26211220-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26211220
- Contract number
- 26211220
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26211220) issued by the Texas Department of Transportation (TxDOT), Agency 601, to ODP Business Solutions, LLC, a supplier based in Boca Raton, Florida. The order was placed on February 23, 2026, and is designated for delivery to TxDOT facilities in Fort Worth and Saginaw, Texas, with invoicing directed to the agency's procurement office. The purchaser is Joann Cox of TxDOT's Statewide Procurement Division.
The purchase order covers five line items of office supplies totaling $149.58, all sourced under Contract 615-C1, a term contract with a 2-day delivery window. The items include Sparco straight scissors with rubber grip handles ($23.49), an AT-A-GLANCE Standard Diary ($75.07), a Post-It Pop-Up Note Dispenser ($5.09), five Black N Red Notebooks/Journals ($40.30), and an Office Depot Brand Mesh Business Card Holder ($5.63). All items are scheduled for delivery by February 25, 2026. As a state agency purchase, TxDOT claims exemption from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26211220
Order Date: 2/23/2026
Internal Tracking No.: 601310000100683
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
508 S BLUE MOUND ROAD FM 156
SAGINAW, TX 76179
ATTN: Cali Laird
NOTE TO CONTRACTOR: ATTN: CALI LAIRD
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 60569 7082965 Sparco Straight Scissors W/Rubber Grip Handle - 7In Overall Length - Straight - Stainless Steel - Pointed Tip - Black, Gray - 3 / Bundle Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/25/2026
MPN: 25225BD
Manufacturer Name: SP RICHARDS
1 BNDL 23.49 $23.49
2 61572 9071561 AT-A-GLANCE Standard Diary Daily Diary Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/25/2026
MPN: SD3741326
Manufacturer Name: ACCO BRANDS
USA, LLC
1 EACH 75.07 $75.07
Purchase Order PO No. 26211220
Order Date: 2/23/2026
Internal Tracking No.: 601310000100683
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61562 717261 Post-It Pop-Up Note Dispenser, 3In X 3In, Black Base Clear Top Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/25/2026
MPN: DS330
Manufacturer Name: 3M CO
1 EACH 5.09 $5.09
4 61572 532279 Black N Red Notebook/Journal, 8 1/4In X 5 7/8In, Black/Red, 70 Sheets Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/25/2026
MPN: L67000
M a n u f a c t u r e r N a m e :
MEADWESTVACO CORP
5 EACH 8.06 $40.30
5 61533 346429 Office Depot Brand Mesh Business Card Holder, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/25/2026
MPN: HY6902A-B
Manufacturer Name: OFFICE DEPOT
1 EACH 5.63 $5.63
Total $149.58
File details come from the government source that posted it. Updated .