26212947-0.pdf
PDF 17 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26212947
- Contract number
- 26212947
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26212947) issued by the Texas Department of Transportation (TxDOT), specifically the North Regional Service Center (RSC), on March 5, 2026. The order is placed with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The purchase is made under Contract 615-C1, a term contract with ODP Business Solutions, and is subject to Texas state sales tax exemption provisions applicable to state agency purchases.
The purchase order includes five line items of office supplies and consumables with a total order value of $77.74. Items include two Office Depot Brand Stellar Poly Notebooks ($6.52), Duracell Coppertop AAA alkaline batteries ($28.17), Duracell Coppertop AA alkaline batteries ($27.76), Business Source Quality Rubber Bands ($8.17), and Pentel Super Hi-Polymer Leads ($7.12). All items are scheduled for delivery on March 9, 2026, with an estimated delivery window of two days from the order date. The order includes prepayment terms with freight charges to be added, and delivery is designated to 689 Texas Highway 8 in Linden, Texas.
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Text version
Purchase Order PO No. 26212947
Order Date: 3/5/2026
Internal Tracking No.: 601310000100923
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
North RSC Accounts Payable 2501 SW Loop 820 Fort Worth TX 76133
689 TEXAS HIGHWAY 8
LINDEN, TX 75563
NOTE TO CONTRACTOR:
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
BRANDY HALK brandy.halk@txdot.gov (325) 643-0437
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78573 486293 Office Depot Brand Stellar Poly Notebook, 8-1/2In X 11In, 1 Subject, College Ruled, 100 Sheets, Blue Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/9/2026 Notes: pre pay & add freight nigp 78573750000(for txdot internal use only)
MPN: OD99904
Manufacturer Name: OFFICE DEPOT
2 EACH 3.26 $6.52
Order Date: 3/5/2026
Internal Tracking No.: 601310000100923
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 45006 587526 Duracell Coppertop Aaa Alkaline Batteries, Pack Of 20 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/9/2026 Notes: pre pay & add freight nigp 28712220335(for txdot internal use only)
MPN: MN2400B20
Manufacturer Name: THE PROCTER
& GAMBLE COMPANY
1 PACK 28.17 $28.17
3 45006 587463 Duracell Coppertop Aa Alkaline Batteries, Pack Of 20 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/9/2026 Notes: pre pay & add freight nigp 28712220251(for txdot internal use only)
MPN: MN1500B20
Manufacturer Name: THE PROCTER
& GAMBLE COMPANY
1 PACK 27.76 $27.76
4 61575 6917646 Business Source Quality Rubber Bands - S ize: Assor ted - Sustainable - 1 / Pack - Rubber - Crepe Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/9/2026 Notes: pre pay & add freight nigp 61575000000(for txdot internal use only)
MPN: 15745
Manufacturer Name: SP RICHARDS
1 PACK 8.17 $8.17
Order Date: 3/5/2026
Internal Tracking No.: 601310000100923
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
5 62060 6701060 Pentel Super Hi-Polymer Leads - 0.7 Mmmedium Point - H - Black - 144 / Box Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/9/2026 Notes: pre pay & add freight nigp 62060063708(for txdot internal use only)
MPN: 50HBX
Manufacturer Name: PENTEL OF
AMERICA, LTD.
1 BOX 7.12 $7.12
Total $77.74
File details come from the government source that posted it. Updated .