26268415-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26268415
- Contract number
- 26268415
- Issued by
- Texas
About this file
Purchase Order Summary
This Purchase Order (PO No. 26268415), issued by the Texas Department of Transportation (TxDOT) on June 8, 2026, is a procurement document from the State of Texas for office and maintenance supplies. The order is placed with ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The purchasing agency is TxDOT's Statewide Procurement Division, with Kimberly Faglie serving as the purchaser. The order is designated for delivery to Kelly Waggoner at TxDOT's Fort Worth location (2501 Southwest Loop 820, Fort Worth, TX 76133), and invoices are to be sent to RCN_INVOICES@TXDOT.GOV.
The purchase order covers four items procured under Contract 615-C1 (Term Contract): Scotch Heavy-Duty Shipping Packing Tape in a dispenser ($13.27), Bic Wite-Out Quick Dry Correction Fluid ($3.51), Post-It Super Sticky Pop Up Notes ($9.04), and a Stanley Bostitch Thumb Latch Lock Measuring Tape ($5.63). All items are scheduled for delivery within 2 days (delivery date of June 10, 2026), with a combined order total of $31.45. The purchase qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4), as the property is being procured exclusively for state use.
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Text version
Purchase Order PO No. 26268415
Order Date: 6/8/2026
Internal Tracking No.: 601310000102409
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
Kelly Waggoner
(817) 370-6534 TXDOT-DIR OF TP&D- FTW- Kelly Waggoner 2501 Southwest Loop 820 Fort Worth, TX 76133
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
Kimberly Faglie kimberly.faglie@txdot.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64043 444970 Scotch Heavy-Duty Shipping Packing In Dispenser, 1-1/2In Core, 1-7/8In X 22.2 Yd., Clear, Pack Of 6 Rolls Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/10/2026 Notes: NIGP: 83263114734 FOR
TXDOT INTERNAL USE ONLY
POC: Kelly Waggoner 817-370-6534
MPN: 142-6
Manufacturer Name: 3M CO
1 PACK 13.27 $13.27
Purchase Order PO No. 26268415
Order Date: 6/8/2026
Internal Tracking No.: 601310000102409
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61529 273461 Bic Wite-Out Quick Dry Correction Fluid With Foam Applicator, White, Pack Of 3 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/10/2026 Notes: NIGP: 61529689152 FOR
TXDOT INTERNAL USE ONLY
POC: Kelly Waggoner 817-370-6534
MPN: WOFQD324
Manufacturer Name: BIC CORP
1 PACK 3.51 $3.51
3 61562 7934262 Post-It Super Sticky Pop Up Notes, 3 In X 3 In, 18 Pads, 70 Sheets/Pad, 2X The Sticking Power, Wanderlust Pastels Collection Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/10/2026 Notes: NIGP:61562380000 FOR
TXDOT INTERNAL USE ONLY
POC: Kelly Waggoner 817-370-6534
MPN: R330-18SSNRPCP
Manufacturer Name: 3M CO
1 PACK 9.04 $9.04
4 44557 573541 Stanley Bostitch Thumb Latch Lock Measuring Tape, 12Ft Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/10/2026 Notes: NIGP: 30560841352 FOR
TXDOT INTERNAL USE ONLY
POC: Kelly Waggoner 817-370-6534
MPN: 30-485
Manufacturer Name: BLACK &
DECKER/INDUS. CONST.
1 EACH 5.63 $5.63
Total $31.45
File details come from the government source that posted it. Updated .