26266569-0.pdf
PDF 18 KB Posted
- Attached to
- TX|615-C1|26266569
- Contract number
- 26266569
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26266569) issued by the Texas Department of Transportation (TxDOT), Agency 601, on May 26, 2026. The order is placed with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The purchase is being billed to the North RSC Accounts Payable office in Fort Worth, Texas, with delivery to Carolyn Garcia in Denton, Texas. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under a state sales tax exemption certificate.
The purchase order covers seven line items of office supply commodities under Contract 615-C1 (Term Contract), including correction fluid, stamp pads, pen refills, gel pens, and file folders from manufacturers such as BIC Corporation, Avery Products Corporation, Shachihata Inc., Pilot Corporation, Smead Manufacturing, and Office Depot. All items are subject to a two-day delivery requirement with a scheduled delivery date of May 28, 2026. The unit prices range from $2.86 to $26.50 per item, with a total purchase order value of $159.63. All line items include notes requiring prepayment and freight charges to be added. The order is marked for pre-payment with freight to be added.
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Text version
Purchase Order PO No. 26266569
Order Date: 5/26/2026
Internal Tracking No.: 601310000102246
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
North RSC Accounts Payable 2501 SW Loop 820 Fort Worth TX 76133
Carolyn Garcia
(214) 354-7821
2624 WEST PRAIRIE
DENTON, TX 76201
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
BRANDY HALK brandy.halk@txdot.gov (325) 643-0437
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61529 4353281 Wite-Out Shake N Squeeze Correction Pen - Pen Applicator - 8 Ml - White - Fast-Drying - 12 / Box Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/28/2026 Notes: pre pay & add freight nigp 61529561757(for txdot internal use only)
MPN: WOSQP11BX
Manufacturer Name: BIC CORP
1 BOX 23.43 $23.43
Order Date: 5/26/2026
Internal Tracking No.: 601310000102246
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61577 912329 Avery Carters Felt Stamp Pad, 3.15In X 6.12In, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/28/2026 Notes: pre pay & add freight nigp 61577431010(for txdot internal use only)
MPN: 21082
Manufacturer Name: AVERY
PRODUCTS CORPORATION
1 EACH 2.86 $2.86
3 61577 119432 Xstamper Classix Custom Self- Inking Refills - 1 Each - Black Ink - 2 Fl Oz Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/28/2026 Notes: pre pay & add freight nigp 61577432109(for txdot internal use only)
MPN: 40712
Manufacturer Name: SHACHIHATA
INC., (USA)
1 EACH 3.32 $3.32
4 62080 527885 Pilot G-2 Retractable Gel Pens, Ultra Fine Point, 0.38 Mm, Clear Barrels, Blue Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/28/2026 Notes: pre pay & add freight nigp 62080070501(for txdot internal use only)
MPN: 31278
Manufacturer Name: PILOT
CORPORATION OF AMERICA
1 DOZ 11.60 $11.60
5 61545 207944 Smead Color File Folders, Letter Size, 1/3 Cut, Blue, Box Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/28/2026 Notes: pre pay & add freight nigp61545262067(for txdot internal use only)
MPN: 53LBE
Manufacturer Name: SMEAD MFG CO
1 BOX 26.10 $26.10
Order Date: 5/26/2026
Internal Tracking No.: 601310000102246
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 61545 9721978 Business Source Manila Interior File Folders, Letter Size, Manila, Box Of 100 Folders Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/28/2026 Notes: pre pay & add freight nigp 61545280000(for txdot internal use only)
MPN: 65775
Manufacturer Name: SP RICHARDS
3 BOX 21.94 $65.82
7 61545 1376335 Office Depot Brand 2-Tone File Folders, 1/3 Cut, Letter Size, Blue, Box Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/28/2026 Notes: pre pay & add freight nigp 61545321004(for txdot internal use only)
MPN: NFP1376335
Manufacturer Name: OFFICE DEPOT
1 BOX 26.50 $26.50
Total $159.63
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