26215230-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26215230
- Contract number
- 26215230
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26215230) issued by the Texas Department of Transportation (TxDOT), Bryan District, to ODP Business Solutions, LLC, an office supply contractor. The purchase order was placed on March 17, 2026, with delivery scheduled for March 19, 2026. The bill-to address is PO Box 1386, Houston, TX 77251, and shipment is directed to the Bryan District facility at 1821 Highway 105, Brenham, TX 77833. The ordering agency purchaser is Renee Walker. TxDOT claims a state sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order covers three line items totaling $87.87: eight units of Smead Color Pressboard Binder Covers (11" x 17", 100% recycled, black) at $6.51 each for $52.08; six boxes of OIC Binder Clips (medium, 1 1/4", black) at $1.59 per box for $9.54; and three dozen Acco Binder Clips (large, black) at $8.75 per dozen for $26.25. All items are procured under Term Contract 615-C1 with a two-day advance order requirement. Deliveries must be made Monday through Thursday between 8:00 a.m. and 4:00 p.m., excluding state and federal holidays. Shipment is FOB Destination with freight prepaid and added as a separate line item on the invoice.
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Text version
Purchase Order PO No. 26215230
Order Date: 3/17/2026
Internal Tracking No.: 601330000046336
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
PO Box 1386 RCE_Invoices@txdot.gov Houston TX 77251
Attn: Dawn Matejowsky Bryan District
1821 HIGHWAY 105
BRENHAM, TX 77833
NOTE TO CONTRACTOR: Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, except on regularly observed state or federal holidays.
Shipment shall be FOB Destination, freight prepaid and added as a separate line item on the invoice.
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
Renee Walker renee.walker1@txdot.gov (903) 510-9151
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61531 710459 Smead Color Pressboard Binder Cover, 11In X 17In, 100% Recycled, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/19/2026 Notes: Item ID: 61531000000 For TxDOT internal use only
MPN: 81178
Manufacturer Name: SMEAD MFG CO
8 EACH 6.51 $52.08
Purchase Order PO No. 26215230
Order Date: 3/17/2026
Internal Tracking No.: 601330000046336
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61569 808865 Oic Binder Clips, Medium, 1 1/4In, Black, Box Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/19/2026 Notes: Item ID: 61569140439 For TxDOT internal use only
MPN: 99050
Manufacturer Name: OFFICEMATE
INTERNATIONAL CORP.
6 BOX 1.59 $9.54
3 61569 613175 Acco Binder Clips, Large, Black, Box Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/19/2026 Notes: Item ID: 61569150339 For TxDOT internal use only
MPN: A7072100
Manufacturer Name: ACCO BRANDS
USA, LLC
3 DOZ 8.75 $26.25
Total $87.87
File details come from the government source that posted it. Updated .