26212860-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26212860
- Contract number
- 26212860
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26212860) issued by the Texas Department of Transportation (TxDOT), Agency 601, on March 5, 2026, to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order is being shipped to the TxDOT-Euless facility in Euless, Texas, with invoicing directed to the Fort Worth location. The purchase is made under Contract 615-C1, a term contract, with a point of contact identified as Elizabeth Garcia at the Euless facility.
The purchase order covers seven line items of office and disposable supplies with a combined total value of $228.29, including: one carton of Genuine Joe Heavyweight Disposable Soup Spoons ($29.77), one carton of Genuine Joe Heavyweight Forks ($29.05), one carton of Genuine Joe Printed Paper Plates ($65.58), two packs of Swingline Standard Staples ($31.16), two packs of Sharpie Permanent Fine-Point Markers ($41.36), two dozens of Energel Retractable Pens ($24.00), and one pack of Acco Economy Paper Clips ($7.37). All items are designated for TxDOT internal use only with an expected delivery date of March 9, 2026 (two days after order placement). The State of Texas claims exemption from all sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26212860
Order Date: 3/5/2026
Internal Tracking No.: 601310000100762
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
TXDOT-Euless AE FTW-Elizabeth Garcia 2501 W Euless RD Euless, TX 76040
NOTE TO CONTRACTOR: NOTE TO CONTRACT: TO FIN: Freight to be prepaid by the vendor and added as a separate line item on the invoice. OK to pay freight.
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
Kimberly Faglie kimberly.faglie@txdot.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64060 935978 Genuine Joe Heavyweight Disposable Soup Spoons - 1 Piece(S) - Soup Spoon - 1 X Soup Spoon - Disposable - Textured - Black - 1000 / Carton Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/9/2026 Notes: NIGP: 64060000000 FOR
TXDOT INTERNAL USE ONLY
POC: Elizabeth Garcia 817-370-3518
MPN: 30406
Manufacturer Name: SP RICHARDS
1 CRTN 29.77 $29.77
Order Date: 3/5/2026
Internal Tracking No.: 601310000100762
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 64060 675088 Genuine Joe Heavyweight Fork - 1 Piece(S) - 1000/Carton - Fork - 1 X Fork - Disposable - Textured - Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/9/2026 Notes: NIGP: 64060000000 FOR
TXDOT INTERNAL USE ONLY
POC: Elizabeth Garcia 817-370-3518
MPN: 30403
Manufacturer Name: SP RICHARDS
1 CRTN 29.05 $29.05
3 64060 7248724 Genuine Joe Printed Paper Plates - 125 / Pack - Disposable - Assorted - 500 / Carton Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/9/2026 Notes: NIGP: 64050661855 FOR
TXDOT INTERNAL USE ONLY
POC: Elizabeth Garcia 817-370-3518
MPN: GJO10319CT
Manufacturer Name: SP RICHARDS
1 CRTN 65.58 $65.58
4 61581 1376587 Swingline Standard Staples, 1/4In Length, 5,000 Per Box, Pack Of 5 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/9/2026 Notes: NIGP: 61581151661 FOR
TXDOT INTERNAL USE ONLY
POC: Elizabeth Garcia 817-370-3518
MPN: S7035101
Manufacturer Name: ACCO BRANDS
USA, LLC
2 PACK 15.58 $31.16
5 78530 1390240 Sharpie Permanent Fine-Point Markers, Black, Pack Of 36 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/9/2026 Notes: NIGP: 62090400243 FOR
TXDOT INTERNAL USE ONLY
POC: Elizabeth Garcia 817-370-3518
MPN: 1884739
Manufacturer Name: SANFORD LP
2 PACK 20.68 $41.36
Order Date: 3/5/2026
Internal Tracking No.: 601310000100762
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 62080 5776474 Energel Retractable Pens, Pack Of 12, Medium Point, 0.7 Mm, Black Barrel, Black Ink Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/9/2026 Notes: NIGP: 62080070402 FOR
TXDOT INTERNAL USE ONLY
POC: Elizabeth Garcia 817-370-3518
MPN: BL437R1A
Manufacturer Name: PENTEL OF
AMERICA, LTD.
2 DOZ 12.00 $24.00
7 61569 619785 Acco Economy Paper Clips, 1000 Total, No. 1, Silver, 100 Per Box, Pack Of 10 Boxes Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/9/2026 Notes: NIGP: 61567111010 FOR
TXDOT INTERNAL USE ONLY
POC: Elizabeth Garcia 817-370-3518
MPN: 72385
Manufacturer Name: ACCO BRANDS
USA, LLC
1 PACK 7.37 $7.37
Total $228.29
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