26240118-0.pdf
PDF 17 KB Posted
- Attached to
- TX|615-C1|26240118
- Contract number
- 26240118
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26240118) issued by the Texas Department of Transportation (TxDOT) on April 8, 2026, to ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The order is for delivery to TxDOT-Amy Jenkins in Nacogdoches, Texas. The purchase is made under Contract 615-C1, a term contract type, with invoicing directed to RCE Accounts Payable in Houston, Texas. Amy Jenkins serves as the point of contact for this order.
The purchase order includes five line items totaling $51.83 for office and janitorial supplies: Avery Inkjet Magnet Sheets ($5.65), Expo Dry-Erase Starter Kit ($6.22), Expo Nontoxic Dry-Erase Board Cleaner ($6.79), Expo Marker Board Towelettes ($5.97), and Brother P-Touch Label Tape ($27.20). All items are marked for internal use only and are subject to a two-day delivery window with an expected delivery date of April 10, 2026. The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by a state agency.
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Text version
Purchase Order PO No. 26240118
Order Date: 4/8/2026
Internal Tracking No.: 601330000142016
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
RCE_Invoices@TxDOT.GOV RCE Accounts Payable Houston TX 77251-1386
TXDOT- AMY JENKINS
918 INDUSTRIAL
NACOGDOCHES, TX 75964
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
Amy Jenkins amy.jenkins@txdot.gov (936) 585-7049
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78526 901403 Avery Inkjet Magnet Sheets, 8 1/2In X 11In, Pack Of 5 Sheets Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/10/2026 Notes: NIGP 785-26-00-0000 FOR
INTERNAL USE ONLY
Point of Contact: Amy Jenkins 936-564-7782
MPN: 3270
Manufacturer Name: AVERY
PRODUCTS CORPORATION
1 PACK 5.65 $5.65
Order Date: 4/8/2026
Internal Tracking No.: 601330000142016
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62086 869832 Expo Dry-Erase Starter Kit, Low Odor, Chisel-Tip, Assorted Ink Colors, Pack Of 4 Markers Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/10/2026 Notes: NIGP 620-86-00-0000 FOR
INTERNAL USE ONLY
Point of Contact: Amy Jenkins 936-564-7782
MPN: 80653
Manufacturer Name: ELL BRANDS
INC.
1 PACK 6.22 $6.22
3 78557 775660 Expo Nontoxic Dry-Erase Board Cleaner, 22 Oz. Spray Bottle Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/10/2026 Notes: NIGP 785-57-00-0000 FOR
INTERNAL USE ONLY
Point of Contact: Amy Jenkins 936-564-7782
MPN: 1752229
Manufacturer Name: ELL BRANDS
INC.
1 EACH 6.79 $6.79
4 78557 538618 Expo Marker Board Towelettes, 6In X 9In, Pack Of 50 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/10/2026 Notes: NIGP 785-57-00-0000 FOR
INTERNAL USE ONLY
Point of Contact: Amy Jenkins 936-564-7782
MPN: 81850
Manufacturer Name: ELL BRANDS
INC.
1 EACH 5.97 $5.97
Order Date: 4/8/2026
Internal Tracking No.: 601330000142016
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
5 60530 5318188 Brother P-Touch Tze-231 Label Tape, 1/2In X 26-1/4Ft, White/Black, Pack Of 6 Rolls Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/10/2026 Notes: NIGP 605-30-00-0000 FOR
INTERNAL USE ONLY
Point of Contact: Amy Jenkins 936-564-7782
MPN: TZE2316PKB
Manufacturer Name: BROTHER INTL
CORP
1 PACK 27.20 $27.20
Total $51.83
File details come from the government source that posted it. Updated .