26268562-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26268562
- Contract number
- 26268562
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26268562) issued by the Texas Department of Transportation (TxDOT), Agency 601, on June 9, 2026, for office supplies procured from ODP Business Solutions, LLC, located in Boca Raton, Florida. The order is being billed to the Financial Voucher Processing department in Austin, Texas, and shipped to Kimberly Hancock at a facility in Buffalo, Texas. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) as the purchaser.
The purchase order contains five line items of office supplies, all sourced under Contract 615-C1, a term contract with a standard two-day delivery window (delivery date June 11, 2026). The items include one Office Depot pre-inked message stamp ($3.79), two boxes of OfficeMax fabric panel wall clips ($10.54), two single-hole punches ($2.84), four dozen BIC ballpoint pens ($20.36), and one Saunders hardboard clipboard ($6.77). The total order value is $44.30, with no taxes applied due to the state's tax-exempt status.
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Text version
Purchase Order PO No. 26268562
Order Date: 6/9/2026
Internal Tracking No.: 601330000047041
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 60133 Austin TX 78701
Kimberly Hancock
(903) 322-4648 2800 Commerce ST East Buffalo, TX 75831
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
Neal Dugas neal.dugas@txdot.gov (512) 486-5065
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61577 944979 Office Depot Brand Pre-Inked Message Stamp, "Received", Red Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/11/2026
MPN: 035560
Manufacturer Name: OFFICE DEPOT
1 EACH 3.79 $3.79
2 61533 1383256 Officemax Brand Fabric Panel Wall Clips, Assorted Solid Colors, Pack Of 20 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/11/2026
MPN: 10166
Manufacturer Name: OfficeMax
2 BOX 5.27 $10.54
Purchase Order PO No. 26268562
Order Date: 6/9/2026
Internal Tracking No.: 601330000047041
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 60567 825232 Office Depot Brand Single-Hole Punch, Chrome Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/11/2026
MPN: 6302
Manufacturer Name: OFFICE DEPOT
2 EACH 1.42 $2.84
4 62080 655274 Bic Soft Feel Retractable Ballpoint Pens, Medium Point, 1.0 Mm, Blue Barrel, Blue Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/11/2026
MPN: SCSM11-BE
Manufacturer Name: BIC CORP
4 DOZ 5.09 $20.36
5 61525 538734 Saunders Hardboard Archboard Clipboard, 9In X 15In, 100% Recycled, Brown Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/11/2026
MPN: 05712
Manufacturer Name: SAUNDERS
MANUFACTURING & MARKETING
1 EACH 6.77 $6.77
Total $44.30
File details come from the government source that posted it. Updated .