26287731-0.pdf

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Attached to
TX|615-C1|26287731
Contract number
26287731
Issued by
Texas

About this file

Purchase Order Summary

This is a Purchase Order (PO No. 26287731) issued by the Texas Department of Transportation (TxDOT), Agency 601, to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order was placed on June 30, 2026, with delivery to TxDOT's Mount Pleasant, Texas facility. The purchaser is Paul Brawn of TxDOT's Statewide Procurement Division. All items are procured under Contract 615-C1, a term contract with ODP Business Solutions, LLC.

The purchase order comprises four line items of office and maintenance supplies with a total order value of $93.08. The items include six Office Depot Brand cubicle coat hooks at $7.38 each ($44.28 extended); one box of Integra white correction tape at $17.98; one pack of Ticonderoga #2 pencils (72 count) at $15.28; and one box of Energizer Industrial AA alkaline batteries (24 pack) at $15.54. Three of the four items have a delivery window of two days from the order date, with delivery expected by July 2, 2026, while the coat hooks have a 14-day delivery window with delivery expected by July 14, 2026. As a state entity, TxDOT is exempt from federal excise taxes and sales taxes. Shipment terms specify FOB Destination with freight prepaid and added as a separate line item on the invoice.

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Text version

Purchase Order PO No. 26287731

Order Date: 6/30/2026

Internal Tracking No.: 601310000102686

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

Texas Department of Transportation April Camp

(430) 222-6016

2210 FERGUSON ROAD

MOUNT PLEASANT, TX 75456-0891

April.Camp@txdot.gov

NOTE TO CONTRACTOR: Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Friday, except on regularly-observed state or federal holidays.

Shipment shall be FOB Destination, freight prepaid and added as a separate line item on the invoice.

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

Paul Brawn paul.brawn@txdot.gov (325) 634-0428

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 61533 764772 Office Depot Brand Cubicle Coat Hook, 1 3/10Inh X 4 7/10Inw X 7 7/8Ind, Charcoal Contract: 615-C1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/14/2026

MPN: 10449

Manufacturer Name: OFFICE DEPOT

6 EACH 7.38 $44.28

Purchase Order PO No. 26287731

Order Date: 6/30/2026

Internal Tracking No.: 601310000102686

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 61529 5850993 Integra White Correction Tape - 0.20In Width X 19.69 Ft Length - White Tapewhite Dispenser - Non- Refillable - 12 / Box - White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/2/2026

MPN: 60032BX

Manufacturer Name: SP RICHARDS

1 BOX 17.98 $17.98

3 62060 267304 Ticonderoga #2 Pencils, #2 Lead, Soft, Pack Of 72 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/2/2026

MPN: 33904

Manufacturer Name: DIXON

TICONDEROGA COMPANY

1 PACK 15.28 $15.28

4 45006 696526 Energizer Industrial Aa Alkaline Batteries, Pack Of 24 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/2/2026

MPN: EN91

Manufacturer Name: ENERGIZER

BRANDS LLC

1 BOX 15.54 $15.54

Total $93.08

File details come from the government source that posted it. Updated .