26224504-0.pdf
PDF 18 KB Posted
- Attached to
- TX|615-C1|26224504
- Contract number
- 26224504
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26224504) issued by the Texas Department of Transportation (TxDOT) on March 27, 2026, to ODP Business Solutions, LLC, for delivery to TxDOT's Stanton Maintenance facility in Stanton, Texas. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Nina Araujo serving as the agency purchaser. The order is subject to a standard sales tax exemption for state property procurement under Texas Tax Code Section 151.309(4).
The purchase order encompasses eight line items of office supplies and materials totaling $243.18, all sourced under Contract 615-C1, a term contract. The items include hanging folders, dividers, gel ink pens, pressboard fastener folders, staple removers, and related office products from manufacturers including Smead Manufacturing Company, Avery Products Corporation, BIC Corporation, Business Source/SP Richards, and Acco Brands USA LLC. All items are scheduled for delivery by March 30, 2026, with a standard two-day delivery window. Shipment terms specify FOB Destination with freight prepaid and added as a separate line item. Deliveries are restricted to 8:00 a.m. to 4:00 p.m., Monday through Thursday, excluding state and federal holidays.
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Text version
Purchase Order PO No. 26224504
Order Date: 3/27/2026
Internal Tracking No.: 601340000065725
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
135 SLATON ROAD
RCW_INVOICES@TXDOT.GOV
LUBBOCK TX 79404
TxDOT - Stanton Maintenance
2213 SH 137
Stanton, TX 79782 Attn: Sandra Fitzgerald
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
Nina Araujo Nina.Araujo@txdot.gov (361) 808-2246
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61543 314435 Smead -Quality Hanging Folders, 1/5 Cut, Legal Size, Standard Green, Pack Of 25 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/30/2026 Notes: 61543000000 FOR TXDOT
INTERNAL USE ONLY
MPN: C25H
Manufacturer Name: SMEAD MFG CO
3 BOX 29.91 $89.73
Order Date: 3/27/2026
Internal Tracking No.: 601340000065725
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61539 108185 Avery Big Tab Insertable Plastic Dividers, Double Pocket, Multicolor, 8-Tab Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/30/2026 Notes: 61511061808 FOR TXDOT
INTERNAL USE ONLY
MPN: 11907
Manufacturer Name: AVERY
PRODUCTS CORPORATION
3 SET 2.43 $7.29
3 61539 483564 Avery Extra-Wide A-Z Tab With Customizable Table Of Contents Dividers For 3 Ring Binders, 9-1/4In X 11In, 26 Tab, White, 1 Set Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/30/2026 Notes: 61539160509 FOR TXDOT
INTERNAL USE ONLY
MPN: 11166
Manufacturer Name: AVERY
PRODUCTS CORPORATION
1 SET 4.84 $4.84
4 62080 607546 Bic Gelocity Retractable Gel Ink Rollerball Pens, Medium Point, 0.7 Mm, Red Barrel, Red Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/30/2026 Notes: 62080635105 FOR TXDOT
INTERNAL USE ONLY
MPN: RLC11-RED
Manufacturer Name: BIC CORP
3 PACK 6.37 $19.11
5 61545 935791 Smead Pressboard Fastener Folders With Safeshield Fasteners, 1In Expansion, Letter Size, 100% Recycled, Gray/Green, Box Of 25 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/30/2026 Notes: 61573400000 FOR TXDOT
INTERNAL USE ONLY
MPN: 2K403-1&3
Manufacturer Name: SMEAD MFG CO
1 BOX 36.43 $36.43
Order Date: 3/27/2026
Internal Tracking No.: 601340000065725
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 61543 8212812 Business Source 1/5 Tab Cut Letter Hanging Folders - 8 1/2In X 11In - 3In Expansion - Standard Green - 25 / Box Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/30/2026 Notes: 61543000000 FOR TXDOT
INTERNAL USE ONLY
MPN: 43852
Manufacturer Name: SP RICHARDS
2 BOX 28.69 $57.38
7 60582 908681 Swingline Deluxe Staple Remover, Extra Wide, Steel Jaws, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/30/2026 Notes: 60582560805 FOR TXDOT
INTERNAL USE ONLY
MPN: S7038101
Manufacturer Name: ACCO BRANDS
USA, LLC
3 EACH 3.94 $11.82
8 62080 732446 Bic Gel-Ocity Quick Dry Retractable Gel Pens, Medium Point, 0.7 Mm, Blue Barrel, Blue Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/30/2026 Notes: 62080651268 FOR TXDOT
INTERNAL USE ONLY
MPN: RGLCG11-BLU
Manufacturer Name: BIC CORP
2 PACK 8.29 $16.58
Total $243.18
File details come from the government source that posted it. Updated .