26211696-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26211696
- Contract number
- 26211696
- Issued by
- Texas
About this file
Document Summary
This is a Purchase Order (PO No. 26211696) issued by the Texas Department of Transportation (TxDOT), Agency 601, to ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The order was placed on February 25, 2026, and is being billed to and shipped to TxDOT facilities in Fort Worth and Mesquite, Texas, respectively. The procurement was processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division by purchaser Joann Cox. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as it is for the exclusive use of the State of Texas.
The purchase order covers five office supply items totaling $37.86, all sourced under Term Contract 615-C1 with a standard delivery timeframe of two days (delivery date: February 27, 2026). The items include: a Realspace Black Acrylic Paper Tray ($7.82), a Realspace Black Acrylic Pencil Cup ($6.39), a Kantek Acrylic Tape Dispenser ($11.10), a Business Source Landscape Plastic Clipboard ($6.17), and an Office Depot Brand Durable View 3-Ring Binder ($6.38). All items are manufactured by either Office Depot, Kantek Inc., or SP Richards and are ordered in single quantities per item.
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Text version
Purchase Order PO No. 26211696
Order Date: 2/25/2026
Internal Tracking No.: 601310000100753
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
4777 EAST HIGHWAY 80
MESQUITE, TX 75150
ATTN: Stacy Yarborough, NOTE TO CONTRACTOR: ATTN: Stacy Yarborough
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 61533 8515806 Realspace Black Acrylic Paper Tray, Letter Size Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/27/2026
MPN: ST-157HBK
Manufacturer Name: OFFICE DEPOT
1 EACH 7.82 $7.82
2 61533 8515147 Realspace Black Acrylic Pencil Cup Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/27/2026
MPN: ST-153HBK
Manufacturer Name: OFFICE DEPOT
1 EACH 6.39 $6.39
Purchase Order PO No. 26211696
Order Date: 2/25/2026
Internal Tracking No.: 601310000100753
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61533 783064 Kantek Acrylic Tape Dispenser, 2In X 3In X 6In, Clear Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/27/2026
MPN: AD60
Manufacturer Name: KANTEK INC.
1 EACH 11.10 $11.10
4 61525 5992699 Business Source Landscape Plastic Clipboard - 8 1/2In X 11In - Plastic - Silver - 1 Each Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/27/2026
MPN: 49266
Manufacturer Name: SP RICHARDS
1 EACH 6.17 $6.17
5 61509 471556 Office Depot Brand Durable View 3- Ring Binder, 1 1/2In D-Rings, Blue Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/27/2026
MPN: OD03353
Manufacturer Name: OFFICE DEPOT
1 EACH 6.38 $6.38
Total $37.86
File details come from the government source that posted it. Updated .