26214952-0.pdf
PDF 17 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26214952
- Contract number
- 26214952
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26214952) issued by the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on March 16, 2026, with ODP Business Solutions, LLC, a contractor located at 6600 N. Military Trail, Boca Raton, FL 33496. The order is to be billed to TxDOT's Fort Worth location (2501 SW Loop 820, D02, Fort Worth, TX 76133) and shipped to Marilyn Burns at TxDOT's Beaumont facility (8350 Eastex Freeway, Beaumont, TX 77708).
The purchase order encompasses six line items of office supplies and equipment, all sourced under Term Contract 615-C1, with a delivery requirement of 2 days from the order date (delivery date of 3/18/2026). The items include Post-It Notes (3 packs at $5.67 per pack), a Saunders Tuff Writer recycled aluminum clipboard ($27.30), Paper Mate mechanical pencils (2 units at $4.70 each), Duck HP260 packaging tape (1 pack at $44.71), a Duck blade safe tape gun with antimicrobial protection ($34.96), and an Office Depot brand wall calendar ($18.89). The total order value is $152.27 before freight charges, which are to be prepaid by the vendor and added as a separate line item on the invoice. The State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4).
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 26214952-1.pdf |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26214952
Order Date: 3/16/2026
Internal Tracking No.: 601330000046313
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 D02 Fort Worth TX 76133
Marilyn Burns - TxDot 8350 Eastex Freeway Beaumont, TX 77708
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
Sherry Campbell sherry.campbell@txdot.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61562 510578 Post-It Notes, 3In X 3In, Poptimistic Collection, Pack Of 5 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/18/2026 Notes: NIGP:61562383887
FOR TXDOT INTERNAL USE
MPN: 654-5PK
Manufacturer Name: 3M CO
3 PACK 5.67 $17.01
Order Date: 3/16/2026
Internal Tracking No.: 601330000046313
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61525 639137 Saunders Tuff Writer Recycled Aluminum Clipboard - 1In Clip Capacity - Side Opening - 12In - Aluminum - Silver - 1 Each Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/18/2026 Notes: NIGP:61525100000
FOR TXDOT INTERNAL USE
MPN: 45300
Manufacturer Name: SAUNDERS
MANUFACTURING & MARKETING
1 EACH 27.30 $27.30
3 62070 862489 Paper Mate Clearpoint Mechanical Pencil, 0.7Mm, #2 Lead, Assorted Barrel Colors, Pack Of 2 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/18/2026 Notes: NIGP:62060061579
FOR TXDOT INTERNAL USE
MPN: 56047
Manufacturer Name: ELL BRANDS
INC.
2 EACH 4.70 $9.40
4 64043 403655 Duck Hp260 Packaging Tape, 1-7/8In X 60 Yd., Clear, Pack Of 8 Rolls Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/18/2026 Notes: NIGP:83263114734
FOR TXDOT INTERNAL USE
MPN: 1067839
Manufacturer Name: SHURTECH
BRANDS, LLC
1 PACK 44.71 $44.71
5 64043 403650 Duck Blade Safe Tape Gun With Antimicrobial Protection & Tape, 1 7/8In X 60 Yd.
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/18/2026 Notes: NIGP:83263114734
FOR TXDOT INTERNAL USE
MPN: 1078566
Manufacturer Name: SHURTECH
BRANDS, LLC
1 EACH 34.96 $34.96
Order Date: 3/16/2026
Internal Tracking No.: 601330000046313
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 61519 7771757 2026 Office Depot Brand Reversible Erasable Wall Calendar, 24in x 36in, Paradise, January To December Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/18/2026 Notes: NIGP:61519000000
FOR TXDOT INTERNAL USE
MPN: ODUS2502-001
Manufacturer Name: OFFICE DEPOT
1 EACH 18.89 $18.89
Total $152.27
File details come from the government source that posted it. Updated .