26267461-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26267461
- Contract number
- 26267461
- Issued by
- Texas
About this file
This Purchase Order No. 26267461, dated June 2, 2026, is issued by the Texas Department of Transportation (TxDOT), specifically the Statewide Procurement Division. The ordering agency is TxDOT's agency code 601, with purchaser Lindsay Pearson. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The order is billed to the Financial Services Division in Austin, Texas, and shipped to Diane Canady at the TxDOT Lubbock facility.
The purchase order encompasses three office supply items totaling $58.60: an Office Depot Brand 2-Hole Paper Punch, Black ($10.68), an Office Depot Brand Medium-Duty Fixed-Head 3-Hole Punch, Black ($31.41), and Scotch Heavy-Duty Shipping Packing Tape With Dispenser, 1-7/8 inches by 54.6 yards, Clear, Pack of 2 Rolls ($16.51). All items are under Contract 615-C1, a term contract, with a delivery timeframe of two days and an estimated delivery date of June 4, 2026. The purchase qualifies for state and city sales tax exemption under Texas Tax Code, Section 151.309(4). Freight is to be prepaid by the vendor and added as a separate line item on the invoice.
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Text version
Purchase Order PO No. 26267461
Order Date: 6/2/2026
Internal Tracking No.: 0000053490
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
125 E 11Th St FIN, Voucher Processing Austin TX 78701-2483
Dennis Cheyne
(254) 205-7851 Diane Canady - TxDOT Lubbock 2710 E. Municipal Dr.
Lubbock, TX 79403
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
Lindsay Pearson Lindsay.Ross@txdot.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60567 825307 Office Depot Brand 2-Hole Paper Punch, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/4/2026 Notes: NIGP 60567431105 FOR
TXDOT INTERNAL USE
MPN: 701N/ODU/ODP/50/1
Manufacturer Name: OFFICE DEPOT
1 EACH 10.68 $10.68
Purchase Order PO No. 26267461
Order Date: 6/2/2026
Internal Tracking No.: 0000053490
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 60567 908848 Office Depot Brand Medium-Duty Fixed-Head 3-Hole Punch, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/4/2026 Notes: NIGP 60567310408 FOR
TXDOT INTERNAL USE
MPN: 10088
Manufacturer Name: OFFICE DEPOT
1 EACH 31.41 $31.41
3 64043 487104 Scotch Heavy-Duty Shipping Packing Tape With Dispenser, 1-7/8In X 54.6 Yd., Clear, Pack Of 2 Rolls Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/4/2026 Notes: NIGP 61588114050 FOR
TXDOT INTERNAL USE
MPN: 38502ST
Manufacturer Name: 3M CO
1 PACK 16.51 $16.51
Total $58.60
File details come from the government source that posted it. Updated .