26224577-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26224577
- Contract number
- 26224577
- Issued by
- Texas
About this file
Purchase Order Summary
This Purchase Order (No. 26224577) was issued on March 27, 2026, by the Texas Department of Transportation (TXDOT), a state agency, to ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The purchase order is designated for invoicing purposes only and is not intended for physical shipment. The ordering office is TXDOT's Lufkin Maintenance location, with billing directed to TXDOT's Fort Worth office. Kimberly Faglie serves as the agency purchaser, with Christie Maddux identified as the point of contact for the transaction.
The purchase order comprises four line items of office supply products totaling $90.12, all covered under Contract 615-C1, a term contract with a two-day delivery window (expected delivery date of March 30, 2026). The items include: one pack of Scotch Transparent Tape (108 feet, 12 rolls) for $29.59; one dozen Sharpie Permanent Ultra-Fine Point Blue Markers for $8.25; one set of Sharpie Permanent Fine-Point Markers in assorted colors for $11.27; and three Office Depot Heavy-Duty View 3-Ring Binders (3-inch D-rings, purple) for $41.01. All items are designated for TXDOT internal use only. The purchase order reflects the State of Texas's tax exemption status for government purchases under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26224577
Order Date: 3/27/2026
Internal Tracking No.: 601310000046441
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
INV TO: RCN_INVOICES@TXDOT.GOV
Fort Worth TX 76133
TXDOT- LFK MNT-Christie Maddux 1805 N Timberland Dr Lufkin, TX 75901
NOTE TO CONTRACTOR: ***INVOICING PURPOSES ONLY PO***
DO NO SHIP!
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
Kimberly Faglie kimberly.faglie@txdot.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61588 5467116 Scotch Transparent Tape, 108Ft, Clear, Pack Of 12 Rolls Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/30/2026 Notes: ***INVOICING PURPOSES
ONLY PO***
NIGP: 61588854150 FOR TXDOT
INTERNAL USE ONLY
POC: Christie Maddux 936-633-4344
MPN: 600341296PK
Manufacturer Name: 3M CO
1 PACK 29.59 $29.59
Purchase Order PO No. 26224577
Order Date: 3/27/2026
Internal Tracking No.: 601310000046441
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 78530 451880 Sharpie Permanent Ultra-Fine Point Markers, Blue, Pack Of 12 Markers Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/30/2026 Notes: ***INVOICING PURPOSES
ONLY PO***
NIGP: 62090400243 FOR TXDOT
INTERNAL USE ONLY
POC: Christie Maddux 936-633-4344
MPN: 37003
Manufacturer Name: ELL BRANDS
INC.
1 DOZ 8.25 $8.25
3 78530 925491 Sharpie Permanent Fine-Point Markers, Assorted Colors, Pack Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/30/2026 Notes: ***INVOICING PURPOSES
ONLY PO***
NIGP: 62090400243 FOR TXDOT
INTERNAL USE ONLY
POC: Christie Maddux 936-633-4344
MPN: 30072
Manufacturer Name: ELL BRANDS
INC.
1 SET 11.27 $11.27
4 61509 212860 Office Depot Heavy-Duty View 3- Ring Binder, 3In D-Rings, Purple Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/30/2026 Notes: ***INVOICING PURPOSES
ONLY PO**
NIGP: 61509455012 FOR TXDOT
INTERNAL USE ONLY
POC: Christie Maddux 936-633-4344
MPN: OD03302
Manufacturer Name: OFFICE DEPOT
3 EACH 13.67 $41.01
Total $90.12
File details come from the government source that posted it. Updated .