26240767-0.pdf
PDF 18 KB Posted
- Attached to
- TX|615-C1|26240767
- Contract number
- 26240767
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26240767) issued by the Texas Department of Transportation (TxDOT), agency code 601, to ODP Business Solutions, LLC, dated April 13, 2026. The order was placed by Joann Cox through the Texas Comptroller of Public Accounts Statewide Procurement Division. Shipment is directed to the TxDOT facility located at 702 FM 1959, Houston, Texas 77034, with attention to Sylvester Daniels. The transaction is governed by contract 615-C1, a term contract type, and includes a state and city sales tax exemption certification under Texas Tax Code Section 151.309(4).
The purchase order comprises eight line items of office and engineering supplies with a combined total value of $118.29. Items include a Staedtler Engineers Etched Scale ($4.09), Office Depot Brand Soft Handle Stainless-Steel Scissors, 8-inch in quantity of four ($16.44), Office Depot Brand Acrylic Rulers, 12-inch in quantity of four ($8.88), an Accu-Stamp2 Scanned Stamp with red ink ($5.14), an Xstamper One-Color Specialty Round "Entered" stamp in red ($5.71), Business Source Steno Notebooks in quantity of two packs ($64.74), and Officemate binder clips in small and medium sizes totaling nine boxes ($13.29). All items are designated for TxDOT internal use only with a standard delivery window of two days, with a scheduled delivery date of April 15, 2026.
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Text version
Purchase Order PO No. 26240767
Order Date: 4/13/2026
Internal Tracking No.: 601330000046572
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
(281) 464-5555
702 FM 1959
HOUSTON, TX 77034
ATTN: Daniels, Sylvester
NOTE TO CONTRACTOR: ATTN: SYLVESTER DANIELS
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
Joann Cox joann.cox@txdot.gov (512) 638-6435
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 30528 448641 Staedtler Engineers Etched Scale Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/15/2026 Notes: 615-79 (FOR TXDOT
INTERNAL USE ONLY)
MPN: 987 18-34BK
Manufacturer Name: STAEDTLER-
MARS GMBH & CO KG
1 EACH 4.09 $4.09
Order Date: 4/13/2026
Internal Tracking No.: 601330000046572
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 60569 6822496 Office Depot Brand Soft Handle Stainless-Steel Scissors, 8In, Bent, Blue/Gray Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/15/2026 Notes: 605-69 (FOR TXDOT
INTERNAL USE ONLY)
MPN: OM97613
Manufacturer Name: OFFICE DEPOT
4 EACH 4.11 $16.44
3 61579 502290 Office Depot Brand Acrylic Ruler, 12In, Clear Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/15/2026 Notes: 615-79 (FOR TXDOT
INTERNAL USE ONLY)
MPN: NB20110512
Manufacturer Name: OFFICE DEPOT
4 EACH 2.22 $8.88
4 61577 994067 Accu-Stamp2 Scanned Stamp, Shutter Pre-Inked One-Color Scanned Stamp, 1/2In X 1-5/8In Impression, Red Ink Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/15/2026 Notes: 615-77 (FOR TXDOT
INTERNAL USE ONLY)
MPN: 035618
Manufacturer Name: CONSOLIDATED
STAMP MFG CO
1 EACH 5.14 $5.14
5 61577 911131 Xstamper One-Color Specialty Stamp, Round, "Entered", Red Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/15/2026 Notes: 615-77 (FOR TXDOT
INTERNAL USE ONLY)
MPN: 11418
Manufacturer Name: SHACHIHATA
INC., (USA)
1 EACH 5.71 $5.71
Order Date: 4/13/2026
Internal Tracking No.: 601330000046572
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 61562 4175976 Business Source Steno Notebooks - 60 Sheets - Coilock - Gregg Ruled - 6In X 9In - Green Tint Paper - Stiff- Back, Sturdy - 12 / Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/15/2026 Notes: 615-73 (FOR TXDOT
INTERNAL USE ONLY)
MPN: 90650PK
Manufacturer Name: SP RICHARDS
2 PACK 32.37 $64.74
7 61569 808857 Oic Binder Clips, Small, 3/4In, Black, Box Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/15/2026 Notes: 615-69 (FOR TXDOT
INTERNAL USE ONLY)
MPN: 99020
Manufacturer Name: OFFICEMATE
INTERNATIONAL CORP.
6 BOX 1.42 $8.52
8 61569 808865 Oic Binder Clips, Medium, 1 1/4In, Black, Box Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/15/2026 Notes: 615-69 (FOR TXDOT
INTERNAL USE ONLY)
MPN: 99050
Manufacturer Name: OFFICEMATE
INTERNATIONAL CORP.
3 BOX 1.59 $4.77
Total $118.29
File details come from the government source that posted it. Updated .