26218041-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26218041
- Contract number
- 26218041
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26218041) issued by the Texas Department of Transportation (TxDOT), Agency 601, on March 24, 2026. The order is placed with ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The State of Texas, through its Statewide Procurement Division, is procuring office and miscellaneous supplies for delivery to FIN Voucher Processing in Austin, Texas, with delivery contact Brooke Hamilton at the specified Austin location.
The purchase order encompasses three line items totaling $75.04: (1) 2 packs of Duracell Coppertop AA Alkaline Batteries (Pack of 16) at $17.36 per pack for $34.72; (2) 2 dozen Paper Mate Ballpoint Pens, Profile Retractable, Medium Point (1.0mm), Blue, 12 Count at $7.41 per dozen for $14.82; and (3) 2 packs of Office Depot Brand Professional Legal Pads, 8 1/2" x 11 3/4", Legal Ruled, 50 Sheets Per Pad, White (Pack of 8) at $12.75 per pack for $25.50. All items are under Term Contract 615-C1 with a standard delivery requirement of 2 days (scheduled for March 26, 2026). The State of Texas claims exemption from all Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26218041
Order Date: 3/24/2026
Internal Tracking No.: 601440000052862
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
125 E 11Th St FIN, Voucher Processing Austin TX 78701-2483
Brooke Hamilton 6230 E Stassney Lane Austin, TX 78744
NOTE TO CONTRACTOR: Vendor is to ship only the quantity of items ordered. Overages may be returned to the vendor at the vendor's expense. If the vendor refuses the return, the overage will be handled as a gift to the state. TXDOT WILL ACCEPT EARLY
DELIVERY. PARTIAL SHIPMENTS MUST BE PRE-APPROVED.
Contact to schedule delivery: Brooke Hamilton / (512) 416-2688
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
Rubyna Ochoa rubyna.ochoa@txdot.gov (512) 902-3746
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45006 242237 Duracell Coppertop Aa Alkaline Batteries, Pack Of 16 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/26/2026
MPN: MN1500B16Z
Manufacturer Name: THE DURACELL
COMPANY
2 PACK 17.36 $34.72
Purchase Order PO No. 26218041
Order Date: 3/24/2026
Internal Tracking No.: 601440000052862
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 8009925 Paper Mate Ballpoint Pen, Profile Retractable Pen, Medium Point (1.0Mm), Blue, 12 Count Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/26/2026
MPN: 2095462
Manufacturer Name: ELL BRANDS
INC.
2 DOZ 7.41 $14.82
3 61562 625529 Office Depot Brand Professional Legal Pad, 8 1/2In X 11 3/4In, Legal Ruled, 50 Sheets Per Pad, White, Pack Of 8 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/26/2026
MPN: 99528
Manufacturer Name: OFFICE DEPOT
2 PACK 12.75 $25.50
Total $75.04
File details come from the government source that posted it. Updated .