26264085-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26264085
- Contract number
- 26264085
- Issued by
- Texas
About this file
Purchase Order Summary
Purchase Order No. 26264085 is issued by the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order is placed with ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The purchase is being fulfilled under contract 615-C1, a term contract. Joann Cox of TxDOT serves as the agency purchaser, with Joshua Montgomery identified as the receiving party in McKinney, Texas.
The purchase order encompasses three line items of office supplies totaling $446.56. Line 1 orders 60 units of Office Depot Brand Polypropylene Files (13-pocket expansion, letter-size, blue) at $5.18 per unit for $310.80. Line 2 specifies 4 sets of Deflecto Docutray Multi-Directional Stacking Trays at $18.97 per set for $75.88. Line 3 requests 6 boxes of Acco Prong Fasteners for standard 2-hole punches at $9.98 per box for $59.88. All items are scheduled for delivery within 2 days of the order date of May 11, 2026, with a delivery date of May 13, 2026. The State of Texas is exempt from Federal Excise Taxes and has claimed a sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26264085
Order Date: 5/11/2026
Internal Tracking No.: 601310000102070
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
2503 Sw Loop 820 North RCN, Accounts Payable Fort Worth TX 76133
JOSHUA MONTGOMERY
(214) 385-9241
2205 SOUTH SH 5
MCKINNEY, TX 75069
ATTN: JOSHUA MONTGOMERY
NOTE TO CONTRACTOR: ATTN: JOSHUA MONTGOMERY
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 61541 476536 Office Depot Brand Polypropylene File, 13 Pocket, Expansion 12In, 8 1/2In X 11In, Letter, Blue, Pack Of 1 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/13/2026
MPN: S476536
Manufacturer Name: OFFICE DEPOT
60 EACH 5.18 $310.80
Purchase Order PO No. 26264085
Order Date: 5/11/2026
Internal Tracking No.: 601310000102070
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61533 373952 Deflecto Docutray Multi-Directional Stackg Trays - 2 Tier(S) - 2.5In Height X 10.1In Width X 14In Depth - Desktop - Black - Polystyrene - 2 / Set Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/13/2026
MPN: 63904
Manufacturer Name: DEFLECT-O
CORPORATION
4 SET 18.97 $75.88
3 61571 154828 Acco Prong Fastener For Standard 2-Hole Punch (2 3/4In Centers), Base Only, 2In Capacity, Box Of 100
- Standard - 2.8In Length - 2In Size Capacity - Heavy Duty, Coined Edge
- 100 / Box - Metal Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/13/2026
MPN: 70023
Manufacturer Name: ACCO BRANDS
USA, LLC
6 BOX 9.98 $59.88
Total $446.56
File details come from the government source that posted it. Updated .