26211933-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26211933
- Contract number
- 26211933
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (No. 26211933) 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 vendor located at 6600 N. Military Trail, Boca Raton, Florida 33496. The purchase order was dated February 26, 2026, with delivery scheduled for March 2, 2026. Staci McKamie serves as the primary point of contact for TxDOT, located at 100 South Loop Drive, IH35 & BUS77 Junction, Waco, Texas 76704. Invoices are to be directed to RCN_INVOICES@TXDOT.GOV with billing to the Fort Worth TxDOT location at 2501 SW Loop 820.
The order comprises a single line item for Office Depot Brand Corrugated Boxes measuring 18 inches by 18 inches by 18 inches (Pack of 25), with Manufacturer Part Number 181818, procured under Contract 615-C1, a term contract. One pack was ordered at a unit price of $68.29, resulting in an extended price and total order amount of $68.29. The delivery timeframe is approximately two days from order date. As a state entity purchase, the order is exempt from Federal Excise Taxes and State and City Sales Tax under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26211933
Order Date: 2/26/2026
Internal Tracking No.: 601310000100801
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
Staci McKamie 100 South Loop Drive IH35 &BUS77 Junction Waco, TX 76704
NOTE TO CONTRACTOR: POC:
Staci McKamie 254-366-8346 staci.mckamie@txdot.gov
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
Katie Williams katie.williams@txdot.gov (806) 748-4371
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64025 548686 Office Depot Brand Corrugated Boxes, 18In X 18In X 18In, Pack Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/2/2026 Notes: Staci McKamie 254-366-8346 staci.mckamie@txgot.gov
MPN: 181818
Manufacturer Name: OFFICE DEPOT
1 PACK 68.29 $68.29
Total $68.29
File details come from the government source that posted it. Updated .