26308723-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26308723
- Contract number
- 26308723
- Issued by
- Texas
About this file
Purchase Order Summary
This Purchase Order No. 26308723, dated July 21, 2026, is issued by the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order is placed with ODP Business Solutions, LLC, a supplier located at 6600 N. Military Trail, Boca Raton, Florida 33496, and is to be shipped to Karli Forson at 2615 West Highway 82, Gainesville, Texas 76240. The purchaser is Kimberly Faglie of TxDOT. The order is exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4).
The purchase order covers four line items of office supplies under Term Contract 615-C1, all designated for TxDOT internal use only. The items include: one box of Procell AAA Alkaline Batteries (24-count) at $21.75; two dozen Pilot Precise V10 Rt Retractable Pens (blue barrel, blue ink) at $13.00 per dozen; two dozen Pilot Precise Retractable Pens (bold point, black ink) at $13.00 per dozen; and two packs of Business Source Small/Medium Binder Clips (60 clips per pack) at $4.63 per pack. All items are scheduled for delivery on July 23, 2026, with an Arrival and Receipt Order (ARO) of 2 days. The total order value is $83.01.
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Text version
Purchase Order PO No. 26308723
Order Date: 7/21/2026
Internal Tracking No.: 601310000102910
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
Karli Forson
(940) 665-5312 2615 West Highway 82 Gainesville, TX 76240
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 45006 741995 Procell Aaa Alkaline Batteries, Box Of 24 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/23/2026 Notes: NIGP: 45006000000 FOR
TXDOT INTERNAL USE ONLY
MPN: PC2400BKD
Manufacturer Name: THE DURACELL
COMPANY
1 BOX 21.75 $21.75
Purchase Order PO No. 26308723
Order Date: 7/21/2026
Internal Tracking No.: 601310000102910
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 9745662 Pilot Precise V10 Rt Retractable Pens, Pack Of 12, Blue Barrel, Blue Ink Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/23/2026 Notes: NIGP: 62080000000 FOR
TXDOT INTERNAL USE ONLY
MPN: 13453
Manufacturer Name: PILOT
CORPORATION OF AMERICA
2 DOZ 13.00 $26.00
3 62080 7223442 Pilot Precise Retractable Pens, Bold Point, 1.0Mm, Silver/Black Barrels, Black Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/23/2026 Notes: NIGP: 62080000000 FOR
TXDOT INTERNAL USE ONLY
MPN: 13450
Manufacturer Name: PILOT
CORPORATION OF AMERICA
2 DOZ 13.00 $26.00
4 61569 8854937 Business Source Small/Medium Binder Clips Set - Small, Medium - For Paper, Project, Document - 60 / Pack - Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/23/2026 Notes: NIGP: 61569000000 FOR
TXDOT INTERNAL USE ONLY
MPN: 65369
Manufacturer Name: SP RICHARDS
2 PACK 4.63 $9.26
Total $83.01
File details come from the government source that posted it. Updated .