26215498-0.pdf

PDF 21 KB Posted Mar 19, 2026

Attached to: TX|615-C1|26215498
Contract number: 26215498
Issued by: Texas

About this file

Written by GovTribe AI · Mar 20, 2026

This is a Purchase Order (PO No. 26215498) issued by the Texas Department of Transportation (TxDOT), District 13, through the Statewide Procurement Division. The order was placed on March 19, 2026, with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The materials are to be delivered to the TxDOT Port Lavaca Maintenance Section in Port Lavaca, Texas, with a delivery date of April 6, 2026. The purchase order references Contract 615-C1, a term contract with a two-day delivery timeframe. TxDOT is exempt from all Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code, Section 151.309(4).

The purchase order encompasses fourteen line items totaling $505.26, consisting primarily of office supplies and equipment for internal TxDOT use. Items include printer supplies (Dataproducts Universal C-Wind Spools), writing instruments and paper products (steno books, clipboards, file folders, binders, writing pads), office accessories (paper clips, correction tape), and batteries (Duracell Coppertop AAA and AA Alkaline). Quantities range from one to five packs or boxes per item. The unit prices range from $2.47 to $40.68, with extended prices ranging from $2.79 to $96.00. Shipment terms specify FOB Destination with freight prepaid and charged as a separate line item on the invoice. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays.

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Purchase Order PO No. 26215498

Order Date: 3/19/2026

Internal Tracking No.: 601320000070259

Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496

(832) 477-6118

RCS_Invoices@txdot.gov 4615 NW Loop 410 San Antonio TX 78229-5172

Txdot Port Lavaca Maintenance Section - Contact: Wendy Keller - Ph# (361) 552-6131 - Wendy.Keller@txdot.gov

2275 N SH 35

Port Lavaca, TX 77979

NOTE TO CONTRACTOR: District 13 - To be delivered to the Txdot Port Lavaca Maintenance Section, 2275 N SH 35, Port Lavaca, TX 77979, Delivery date 4/06/2026, Txdot Contact: Wendy Keller - Ph# (361) 552-6131 - Wendy.Keller@txdot.gov.

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

John Albert Landa albert.landa@txdot.gov (361) 808-2240

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 61035 282358 Dataproducts Universal C-Wind Spools Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/23/2026 Notes: NIGP# 61035030552 - For Txdot Internal Use Only.

MPN: E3027

Manufacturer Name: CLOVER

TECHNOLOGIES GROUP, LLC

4 PACK 8.20 $32.80

Order Date: 3/19/2026

Internal Tracking No.: 601320000070259

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 61515 634313 Office Depot Brand Professional Steno Book, 6In X 9In, Legal/Wide Ruled, 140 Pages (70 Sheets), Black/Gray, Pack Of 4 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/23/2026 Notes: NIGP# 61573301514 - For Txdot Internal Use Only.

MPN: 99523

Manufacturer Name: OFFICE DEPOT

1 PACK 7.41 $7.41

3 61525 477678 Office Depot Brand Legal Size Wood Clipboards, 9In X 15-1/2In, 100% Recycled Wood, Pack Of 2 Clipboards Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/23/2026 Notes: NIGP# 61525254902 - For Txdot Internal Use Only.

MPN: 10046

Manufacturer Name: OFFICE DEPOT

1 PACK 2.79 $2.79

4 61525 7457627 Business Source Hardboard Clipboard - Standard - 9In X 12 1/2In

- Hardboard - Brown - 1 Each Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/23/2026 Notes: NIGP# 61525250000 - For Txdot Internal Use Only.

MPN: 65637

Manufacturer Name: SP RICHARDS

5 EACH 2.47 $12.35

5 61545 1402894 Office Depot Brand File Folders With 2 Fasteners, 1/3 Tab, Letter Size, Assorted Colors, Pack Of 50 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/23/2026 Notes: NIGP# 61545370000 - For Txdot Internal Use Only.

MPN: 144277OD

Manufacturer Name: OFFICE DEPOT

2 BOX 40.68 $81.36

Order Date: 3/19/2026

Internal Tracking No.: 601320000070259

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

6 61545 3624436 Office Depot Brand Reinforced Manila Folder With 2 Embossed Fasteners, 1/3-Cut Tabs, Letter Size, Box Of 50 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/23/2026 Notes: NIGP# 61545820000 - For Txdot Internal Use Only.

MPN: 207126OD

Manufacturer Name: OFFICE DEPOT

2 BOX 36.01 $72.02

7 61509 8845191 Office Depot Heavy-Duty View 3- Ring Binder, 3In D-Rings, White, 49% Recycled, Pack Of 2 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/23/2026 Notes: NIGP# 61509460000 - For Txdot Internal Use Only.

MPN: OD03145

Manufacturer Name: OFFICE DEPOT

1 PACK 14.31 $14.31

8 61509 6928452 Office Depot Brand Durable View 3- Ring Binder, 1 1/2In Round Rings, White, Pack Of 4 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/23/2026 Notes: NIGP# 61509661304 - For Txdot Internal Use Only.

MPN: OD02042

Manufacturer Name: OFFICE DEPOT

2 PACK 15.39 $30.78

9 61562 305466 Office Depot Brand Perforated Writing Pads, 8-1/2In X 11-3/4In, Legal Ruled, 50 Sheets, White, Pack Of 12 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/23/2026 Notes: NIGP# 61562352403 - For Txdot Internal Use Only.

MPN: 99401

Manufacturer Name: OFFICE DEPOT

1 PACK 6.93 $6.93

Order Date: 3/19/2026

Internal Tracking No.: 601320000070259

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

10 61569 221784 Office Depot Brand Paper Clips, 500 Total, Jumbo, Silver, 100 Per Box, Pack Of 5 Boxes Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/23/2026 Notes: NIGP# 61569150297 - For Txdot Internal Use Only.

MPN: 10009

Manufacturer Name: OFFICE DEPOT

2 PACK 5.56 $11.12

11 61569 308353 Office Depot Brand Non-Skid 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: 3/23/2026 Notes: NIGP# 61569171004 - For Txdot Internal Use Only.

MPN: 10002

Manufacturer Name: OFFICE DEPOT

1 PACK 5.17 $5.17

12 61529 4352016 Bic Wite-Out Ez Correction Tape, 478-13/16In, White, Pack Of 18 Dispensers Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/23/2026 Notes: NIGP# 61529680000 - For Txdot Internal Use Only.

MPN: WOTAP18-WHI

Manufacturer Name: BIC CORP

2 PACK 22.29 $44.58

13 45006 545469 Duracell Coppertop Aaa Alkaline Batteries, Pack Of 24 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/23/2026 Notes: NIGP# 28712220335 - For Txdot Internal Use Only.

MPN: MN2400B40002

Manufacturer Name: THE DURACELL

COMPANY

4 PACK 24.00 $96.00

Order Date: 3/19/2026

Internal Tracking No.: 601320000070259

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

14 45006 458914 Duracell Coppertop Aa Alkaline Batteries, Pack Of 24 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/23/2026 Notes: Deliveries shall be made between 8:00 a.m. and 4:00 p.m., Monday thru Thursday, except on regularly-observed state or federal holidays.

NIGP# 28712220251 - For Txdot Internal Use Only.

MPN: MN1500B240001

Manufacturer Name: THE DURACELL

COMPANY

4 PACK 21.91 $87.64

Total $505.26

File details come from the government source that posted it. Updated Mar 20, 2026.