26211333-0.pdf

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Attached to
Term TX|615-C1|18621616889|26211333
Contract number
26211333
Issued by
Texas

About this file

Purchase Order Summary

This is a Purchase Order (No. 26211333) issued by the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with ODP Business Solutions, LLC, a contractor headquartered in Boca Raton, Florida. The purchase order was issued on February 23, 2026, with delivery required to the Euless Engineering Office in Euless, Texas, and invoices to be sent to RCN_INVOICES@TXDOT.GOV. The purchasing agent is Renee Walker of TxDOT.

The purchase order comprises three line items for office supplies totaling $65.60, all under Term Contract 615-C1. Line 1 includes Durable Label Window Key Tags (Pack of 24, Assorted Colors) at $27.04; Line 2 includes Office Depot Brand Transparent Zipper Envelopes (Letter Size, Pack of 3) at $14.56 for two packs; and Line 3 includes Energel Retractable Pens (Pack of 12, Medium Point, 0.7 mm, Blue Barrel, Blue Ink) at $24.00 for two dozen. All items have a delivery date of February 25, 2026, with a two-day arrival requirement. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state or federal holidays. Shipment terms are FOB Destination with freight prepaid and added as a separate line item. The State of Texas is exempt from sales taxes under Texas Tax Code Section 151.309(4).

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Text version

Purchase Order PO No. 26211333

Order Date: 2/23/2026

Internal Tracking No.: 601310000100689

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

Attn: Elizabeth Garcia Euless Engineering Office

2501 W EULESS BLVD

EULESS, TX 76040

NOTE TO CONTRACTOR: Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, except on regularly observed state or federal holidays.

Shipment shall be FOB Destination, freight prepaid and added as a separate line item on the invoice.

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

Renee Walker renee.walker1@txdot.gov (903) 510-9151

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 61550 896022 Durable Label Window Key Tags, Pack Of 24, Assorted Colors Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/25/2026 Notes: Item ID: 61551211206 For TxDOT internal use only

MPN: 194900

Manufacturer Name: DURABLE

OFFICE PRODUCTS CORP

1 BAG 27.04 $27.04

Purchase Order PO No. 26211333

Order Date: 2/23/2026

Internal Tracking No.: 601310000100689

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 31067 667805 Office Depot Brand Transparent Zipper Envelopes, Letter Size, Clear, Pack Of 3 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/25/2026 Notes: Item ID: 61573421502 For TxDOT internal use only

MPN: OD024262

Manufacturer Name: OFFICE DEPOT

2 PACK 7.28 $14.56

3 62080 6268709 Energel Retractable Pens, Pack Of 12, Medium Point, 0.7 Mm, Blue Barrel, Blue Ink Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/25/2026 Notes: Item ID: 62080070501 For TxDOT internal use only

MPN: BL437R1C

Manufacturer Name: PENTEL OF

AMERICA, LTD.

2 DOZ 12.00 $24.00

Total $65.60

File details come from the government source that posted it. Updated .