26288927-0.pdf

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Attached to
TX|615-C1|26288927
Contract number
26288927
Issued by
Texas

About this file

Purchase Order Summary

This is a Purchase Order (PO No. 26288927) issued by the Texas Department of Transportation (TxDOT), a state agency, to ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The order was placed on July 9, 2026, with an internal tracking number of 601440000053847. The order is being billed to TxDOT's Austin headquarters and shipped to a facility located at 6230 East Stassney Lane in Austin, Texas. The purchaser on record is Benjamin McIntyre of TxDOT's Statewide Procurement Division.

The purchase order comprises four line items of office supply commodities under Term Contract 615-C1, all scheduled for delivery on July 13, 2026, with a two-day delivery window. The items include Westcott titanium bonded scissors (1 pack at $30.75), Duracell Coppertop AA alkaline batteries (2 packs at $36.24 each), Duracell Coppertop AAA alkaline batteries (2 boxes at $41.28 each), and Scotch Magic tape (2 packs at $22.95 each). The total order value is $231.69, with the State of Texas claiming an exemption from sales taxes under Texas Tax Code Section 151.309(4). All items are manufactured by established suppliers including ACME United Corporation, The Duracell Company, and 3M Co.

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Text version

Purchase Order PO No. 26288927

Order Date: 7/9/2026

Internal Tracking No.: 601440000053847

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 Street

FIN_INVOICES@TXDOT.GOV

Austin TX 78701-2483

Janell Misplay

(512) 915-8157 6230 East Stassney Lane Austin, TX 78744

NOTE TO CONTRACTOR: For Internal TxDOT Use Only

NIGP# 60569452950, 28712220251, 28712220301, 61588850000

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

Benjamin McIntyre BENJAMIN.MCINTYRE@txdot.gov (903) 737-9359

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 60569 7939494 Westcott Titanium Bonded Scissor, 8In, Straight, Sft Hndl, Pntd, Gray/Yel, 3Pk Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/13/2026 Notes: For Internal TxDOT Use Only

NIGP# 60569452950

MPN: 17532

Manufacturer Name: ACME UNITED

CORPORATION

1 PACK 30.75 $30.75

Purchase Order PO No. 26288927

Order Date: 7/9/2026

Internal Tracking No.: 601440000053847

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 45006 1385290 Duracell Coppertop Aa Alkaline Batteries, Box Of 36 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/13/2026 Notes: For Internal TxDOT Use Only

NIGP# 28712220251

MPN: MN15P36

Manufacturer Name: THE DURACELL

COMPANY

2 PACK 36.24 $72.48

3 45006 991152 Duracell Coppertop Aaa Alkaline Batteries, Box Of 36 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/13/2026 Notes: For Internal TxDOT Use Only

NIGP# 28712220301

MPN: MN24P36

Manufacturer Name: THE DURACELL

COMPANY

2 BOX 41.28 $82.56

4 61588 7949775 Scotch Magic Tape, 1In X 108Ft, Clear, Pack Of 6 Rolls Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/13/2026 Notes: For Internal TxDOT Use Only

NIGP# 61588850000

MPN: 81011296PK

Manufacturer Name: 3M CO

2 PACK 22.95 $45.90

Total $231.69

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