26215623-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26215623
- Contract number
- 26215623
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26215623) issued by the Texas Department of Transportation (TxDOT), Agency 601, dated March 19, 2026. The order is placed with ODP Business Solutions, LLC, located at 6600 N. Military Trail, Boca Raton, FL 33496. The ordering contact is Sherry Campbell at TxDOT's Fort Worth location (2501 SW Loop 820, D02, Fort Worth TX 76133), with delivery to Regina Whitley at the New Boston TxDOT office (406 South McCoy Blvd, New Boston, TX 75570).
The purchase order covers two office supply items under Term Contract 615-C1: one Office Depot Brand Dual-Powered Pencil Sharpener (6 inches, Black/Silver) priced at $23.07 each, and one box of Office Depot Brand File Folders with 2 Fasteners, 1/3 Tab, Letter Size, Assorted Colors (Pack of 50) priced at $40.68. The total order value is $63.75. Both items are scheduled for delivery within 2 days (delivery date March 23, 2026). The State of Texas claims exemption from sales and federal excise taxes. Freight is to be prepaid by the vendor and added as a separate line item on the invoice.
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Text version
Purchase Order PO No. 26215623
Order Date: 3/19/2026
Internal Tracking No.: 601310000101211
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
Regina Whitley - TXDOT 406 South McCoy Blvd New Boston, TX 75570
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 60560 879174 Office Depot Brand Dual-Powered Pencil Sharpener, 6In, Black/Silver Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/23/2026 Notes: NIGP:60560000000
FOR TXDOT INTERNAL USE
MPN: 027523
Manufacturer Name: OFFICE DEPOT
1 EACH 23.07 $23.07
Purchase Order PO No. 26215623
Order Date: 3/19/2026
Internal Tracking No.: 601310000101211
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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:61545323000
FOR TXDOT INTERNAL USE
MPN: 144277OD
Manufacturer Name: OFFICE DEPOT
1 BOX 40.68 $40.68
Total $63.75
File details come from the government source that posted it. Updated .