26264104-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26264104
- Contract number
- 26264104
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26264104) issued by the Texas Department of Transportation (TxDOT), Agency 601, to ODP Business Solutions, LLC, a supplier located in Boca Raton, Florida. The order was placed on May 12, 2026, with an internal tracking number of 601330000046818. The bill-to address is located in Fort Worth, Texas, and the ship-to address is in Beaumont, Texas, with Tori Haywood designated as the point of contact for TxDOT. The purchaser on record is Sherry Campbell from TxDOT's Statewide Procurement Division.
The purchase order encompasses three line items totaling $100.97: (1) three units of Expo Nontoxic Dry-Erase Board Cleaner, 22 oz. spray bottles at $6.79 per unit for $20.37; (2) one pack of Rayovac Ultra Pro Alkaline 9 Volt Batteries (12-pack) at $20.30; and (3) one carton of Bankers Box Smoothmove Prime moving boxes (pack of 8) at $60.30. All items are referenced under Contract 615-C1, designated as a term contract with a two-day delivery window and expected delivery date of May 14, 2026. The State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4). The vendor is responsible for prepaying freight charges, which are to be added as a separate line item on the invoice.
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Text version
Purchase Order PO No. 26264104
Order Date: 5/12/2026
Internal Tracking No.: 601330000046818
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
Tori Haywood
(409) 898-5854 Tori Haywood - TxDot 8350 Eastex Freeway Beaumont, TX 77708
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 78557 775660 Expo Nontoxic Dry-Erase Board Cleaner, 22 Oz. Spray Bottle Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/14/2026 Notes: NIGP:78557300809
FOR TXDOT INTERNAL USE
MPN: 1752229
Manufacturer Name: ELL BRANDS
INC.
3 EACH 6.79 $20.37
Purchase Order PO No. 26264104
Order Date: 5/12/2026
Internal Tracking No.: 601330000046818
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 45006 1266454 Rayovac Ultra Pro Alkaline 9 Volt B a t t e r i e s 1 2 - Pa ck - F o r Multipurpose - 9V - 9 V Dc - Alkaline
- 12 / Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/14/2026 Notes: NIGP:45006115609
FOR TXDOT INTERNAL USE
MPN: AL9V12PPJ
Manufacturer Name: RAYOVAC
1 PACK 20.30 $20.30
3 64025 563627 Bankers Box Smoothmove Prime Lift-Off Lid Moving Boxes, Large, 24In X 15In X 10In, Kraft/Blue, Pack Of 8 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/14/2026 Notes: NIGP:64025000000
FOR TXDOT INTERNAL USE
MPN: 0066001
Manufacturer Name: FELLOWES INC.
1 CRTN 60.30 $60.30
Total $100.97
File details come from the government source that posted it. Updated .