26233284-0.pdf
PDF 17 KB Posted
- Attached to
- TX|615-C1|26233284
- Contract number
- 26233284
- Issued by
- Texas
About this file
This Purchase Order No. 26233284, issued on March 31, 2026, is a state procurement document executed by the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchasing agent is Sherry Campbell. The contractor is ODP Business Solutions, LLC, located at 6600 N. Military Trail, Boca Raton, FL 33496. Delivery is directed to Joshua Montgomery at the TxDOT McKinney facility located at 2205 South SH 5, McKinney, TX 75069. The bill-to address is 2501 SW Loop 820, D02, Fort Worth, TX 76133.
The purchase order covers six line items of office and drafting supplies under Term Contract 615-C1, with a total order value of $296.04. Items include Business Source file folders (5 boxes at $17.38 each = $86.90), Crayola color pencils (2 boxes at $1.40 each = $2.80), Staedtler professional triangular scales (2 each at $4.53 = $9.06), Business Source memo pads (2 dozen at $28.77 = $57.54), Business Source hanging file folders (3 boxes at $25.78 = $77.34), and G2 gel pens (2 packs at $31.20 = $62.40). All items are scheduled for delivery within two days (April 2, 2026). The contractor is responsible for prepaying freight charges, which are to be added as a separate line item on the invoice. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26233284
Order Date: 3/31/2026
Internal Tracking No.: 601310000101456
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
Joshua Montgomery - TxDot McKinney
2205 SOUTH SH 5
McKinney, TX 75069
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 61541 4236467 Business Source 1/3-Cut Tab File Folders, 3/4In Expansion, Letter Size, Manila, Box Of 50 Folders Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/2/2026 Notes: NIGP:61545831002
FOR TXDOT INTERNAL USE
MPN: 16515
Manufacturer Name: SP RICHARDS
5 BOX 17.38 $86.90
Order Date: 3/31/2026
Internal Tracking No.: 601310000101456
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 78545 504928 Crayola Color Pencils, Assorted Colors, Set Of 12 Color Pencils Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/2/2026 Notes: NIGP:62060576402
FOR TXDOT INTERNAL USE
MPN: 68-4012
Manufacturer Name: CRAYOLA LLC
2 BOX 1.40 $2.80
3 30528 232057 Staedtler Professional Engineers 12In Triangular Scale Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/2/2026 Notes: NIGP:61579410000
FOR TXDOT INTERNAL USE
MPN: 987M1834BK
Manufacturer Name: STAEDTLER-
MARS GMBH & CO KG
2 EACH 4.53 $9.06
4 61562 5687495 Business Source Glued Top Ruled Memo Pads - Letter - 50 Sheets - Glue - Wide Ruled - 16 Lb Basis Weight - Letter - 8 1/2In X 11In - White Paper - 1 Dozen Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/2/2026 Notes: NIGP:61562491250
FOR TXDOT INTERNAL USE
MPN: 50552
Manufacturer Name: SP RICHARDS
2 DOZ 28.77 $57.54
5 61543 9103422 Business Source Hanging Box Bottom File Folders, Letter Size, 2In Expansion, 1/5 Tab Cut, Standard Green, Box Of 25 Folders Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/2/2026 Notes: NIGP:61573400000
FOR TXDOT INTERNAL USE
MPN: 43851
Manufacturer Name: SP RICHARDS
3 BOX 25.78 $77.34
Order Date: 3/31/2026
Internal Tracking No.: 601310000101456
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 62080 5254792 G2 Gel Pens, Bold Point, 1.0 Mm Point Size, Blue Gel-Based Ink, Clear Barrels, Pack Of 36 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/2/2026 Notes: NIGP:62081661209
FOR TXDOT INTERNAL USE
MPN: 84099
Manufacturer Name: PILOT
CORPORATION OF AMERICA
2 PACK 31.20 $62.40
Total $296.04
File details come from the government source that posted it. Updated .