26211044-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26211044
- Contract number
- 26211044
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (No. 26211044) issued by the State of Texas, Department of Transportation (TxDOT), dated February 20, 2026. The ordering agency is TxDOT's procurement division in Austin, with the purchaser identified as Joann Cox. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida, with billing and invoice submission directed to TxDOT's Fort Worth office. The order is to be shipped to the Atlanta, Texas location, attention Celina Cummings.
The purchase order encompasses four line items of office supplies totaling $108.45, all sourced under Term Contract 615-C1 from various manufacturers. The items include: four units of Black N Red Wirebound Notebooks at $9.19 each ($36.76 extended); one pack of Office Depot Brand Cleaning Duster (3-can pack) at $23.30; one box of Avery Copier Permanent Address Labels at $23.87; and four packs of Post-It Notes Sign Here Printed Flags at $6.13 per pack ($24.52 extended). All items specify a two-day delivery window with a delivery date of February 23, 2026. The State of Texas exemption from federal excise taxes and state and city sales taxes applies to this transaction.
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Text version
Purchase Order PO No. 26211044
Order Date: 2/20/2026
Internal Tracking No.: 601310000100654
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
2501 SW Loop 820
INV TO: RCN_INVOICES@TXDOT.GOV
Fort Worth TX 76133
701 EAST MAIN ST
ATLANTA, TX 75551
ATTN: Celina Cummings
NOTE TO CONTRACTOR: ATTN: Celina Cummings
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Te x a s D e p a r t m e n t o f Transportation - 601
Joann Cox joann.cox@txdot.gov (512) 638-6435
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78573 111312 Black N Red Wirebound Notebook, 8 1/2In X 11In, 1 Subject, College Ruled, 70 Sheets, Black/Red Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/23/2026
MPN: K66652
Manufacturer Name: ACCO BRANDS
USA, LLC
4 EACH 9.19 $36.76
2 20725 911245 Office Depot Brand Cleaning Duster, 10 Oz, Pack Of 3 Cans Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/23/2026
MPN: OD15210/3-245
Manufacturer Name: OFFICE DEPOT
1 PACK 23.30 $23.30
Purchase Order PO No. 26211044
Order Date: 2/20/2026
Internal Tracking No.: 601310000100654
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61551 111617 Avery Copier Permanent Address Labels, 5351, 1In X 2 13/16In, White, Pack Of 3,300 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/23/2026
MPN: 5351
Manufacturer Name: AVERY
PRODUCTS CORPORATION
1 BOX 23.87 $23.87
4 61593 576833 Post-It Notes Sign Here Printed Flags, With Arrow Flags, Assorted Colors, 50 Flags Per Pad, Pack Of 4 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/23/2026
MPN: 680-SH4VA
Manufacturer Name: 3M CO
4 PACK 6.13 $24.52
Total $108.45
File details come from the government source that posted it. Updated .