26259531-0.pdf
PDF 17 KB Posted
- Attached to
- TX|615-C1|26259531
- Contract number
- 26259531
- Issued by
- Texas
About this file
Purchase Order Summary
This Purchase Order No. 26259531, issued on May 6, 2026, is a state procurement document between the Texas Department of Transportation (TxDOT), Agency Code 601, and ODP Business Solutions, LLC, a contractor headquartered in Boca Raton, Florida. The purchasing agent is Paul Brawn of TxDOT, with deliveries directed to Carolyn Garcia at TxDOT's Denton, Texas location. All items are procured under Contract 615-C1, a term contract with a standard delivery timeline of 2 days after receipt of order (ARO).
The purchase order comprises six line items of office supplies with a combined order value of $343.98, all scheduled for delivery on May 8, 2026. Items include Bic Wite-Out correction tape (2 packs at $22.29 each), Sharpie highlighters (12 packs at $6.90 each), Smead color file folders in lavender (2 boxes at $25.23 each), Office Depot brand 2-tone file folders in teal and pink (2 boxes each at $26.99 and $25.77 respectively), and Smead manila file guides (2 boxes at $30.31 each). Deliveries must occur between 8:00 a.m. and 4:00 p.m. on weekdays, with freight prepaid and added separately to the invoice. TxDOT is exempt from state and federal excise taxes as a government entity.
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Text version
Purchase Order PO No. 26259531
Order Date: 5/6/2026
Internal Tracking No.: 601310000101980
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
Texas Department of Transportation Carolyn Garcia
(214) 354-7821
2624 W PRAIRIE
DENTON, TX 76201
Carolyn.Garcia@txdot.gov
NOTE TO CONTRACTOR: Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Friday, except on regularly-observed state or federal holidays.
Shipment shall be FOB Destination, freight prepaid and added as a separate line item on the invoice.
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
Paul Brawn paul.brawn@txdot.gov (325) 634-0428
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61529 4352016 Bic Wite-Out Ez Correction Tape, 478-13/16In, White, Pack Of 18 Dispensers Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/8/2026
MPN: WOTAP18-WHI
Manufacturer Name: BIC CORP
2 PACK 22.29 $44.58
Order Date: 5/6/2026
Internal Tracking No.: 601310000101980
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62090 204392 Sharpie Accent Retractable Highlighters, Assorted Colors, Pack Of 8 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/8/2026
MPN: 28101
Manufacturer Name: ELL BRANDS
INC.
12 PACK 6.90 $82.80
3 61545 991646 Smead Color File Folders, With Reinforced Tabs, Letter Size, 1/3 Cut, Lavender, Box Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/8/2026
MPN: 2-153LLV
Manufacturer Name: SMEAD MFG CO
2 BOX 25.23 $50.46
4 61545 542416 Office Depot Brand 2-Tone File Folders, 1/3 Tab, Letter Size, Teal, Pack Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/8/2026
MPN: OD152 1/3 TEA
Manufacturer Name: OFFICE DEPOT
2 BOX 26.99 $53.98
5 61545 542578 Office Depot Brand 2-Tone File Folders, 1/3 Tab, Letter Size, Pink, Pack Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/8/2026
MPN: OD152 1/3 PIN
Manufacturer Name: OFFICE DEPOT
2 BOX 25.77 $51.54
6 61547 108621 Smead 1/3-Cut Manila Self Tab File Guides, Letter Size, Manila, Box Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/8/2026
MPN: 50134
Manufacturer Name: SMEAD MFG CO
2 BOX 30.31 $60.62
Order Date: 5/6/2026
Internal Tracking No.: 601310000101980
Total $343.98
File details come from the government source that posted it. Updated .