26224746-0.pdf

PDF 16 KB Posted

Attached to
TX|615-C1|26224746
Contract number
26224746
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26224746) issued by the State of Texas, Department of Transportation (TxDOT, Agency 601), on March 30, 2026. The order was placed with ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The purchase order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and is being billed to the Financial Voucher Processing office in Austin, Texas, with delivery directed to Andrea McKay in Orange, Texas.

The purchase order contains five line items of office and facility maintenance supplies totaling $242.60, all under Contract 615-C1 (a term contract). The items include: 20 units of Smead Color Pressboard Binder Covers ($130.20); 2 dozen Sharpie Retractable Permanent Markers ($36.12); 2 packs of Office Depot Brand Paper Clips – Jumbo ($11.12); 2 packs of Office Depot Brand Binder Clips – Medium ($50.42); and 2 packs of Acco Economy Paper Clips ($14.74). All items have a standard delivery requirement of 2 days with a scheduled delivery date of April 1, 2026. The State of Texas claims an exemption from all applicable sales taxes on this purchase.

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Text version

Purchase Order PO No. 26224746

Order Date: 3/30/2026

Internal Tracking No.: 601330000046420

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 60133 Austin TX 78701

Andrea McKay

3128 SH 62 N

Orange, TX 77632

NOTE TO CONTRACTOR:

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

Neal Dugas neal.dugas@txdot.gov (512) 486-5065

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 61531 710459 Smead Color Pressboard Binder Cover, 11In X 17In, 100% Recycled, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/1/2026

MPN: 81178

Manufacturer Name: SMEAD MFG CO

20 EACH 6.51 $130.20

2 78530 525000 Sharpie Retractable Permanent Markers, Fine Point, Black, Box Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/1/2026

MPN: 32701DZ

Manufacturer Name: ELL BRANDS

INC.

2 DOZ 18.06 $36.12

Purchase Order PO No. 26224746

Order Date: 3/30/2026

Internal Tracking No.: 601330000046420

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

3 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: 4/1/2026

MPN: 10009

Manufacturer Name: OFFICE DEPOT

2 PACK 5.56 $11.12

4 61569 825190 Office Depot Brand Binder Clips, Medium, 1-1/4In Wide, 5/8In Capacity, Black, Pack Of 144 (12 Boxes Of 12 Clips) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/1/2026

MPN: RTP-001948-HD-087-07

Manufacturer Name: OFFICE DEPOT

2 PACK 25.21 $50.42

5 61569 619785 Acco Economy 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: 4/1/2026

MPN: 72385

Manufacturer Name: ACCO BRANDS

USA, LLC

2 PACK 7.37 $14.74

Total $242.60

File details come from the government source that posted it. Updated .