26315606-0.pdf
PDF 17 KB Posted
- Attached to
- TX|615-C1|26315606
- Contract number
- 26315606
- Issued by
- Texas
About this file
Purchase Order 26315606 is issued by the Texas Department of Transportation (TxDOT), Agency 601, under the authority of the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order is placed with ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The purchasing entity is TxDOT, with billing and voucher processing directed to the Financial Services office in Austin, Texas, and shipment directed to Jennifer Carlson in Stephenville, Texas. The order was placed on July 30, 2026, with Internal Tracking Number 601310000103059.
The purchase order includes seven line items of office supplies totaling $238.87, all sourced under Term Contract 615-C1 with a standard delivery window of two days (scheduled delivery date of August 3, 2026). The items include Smead color pressboard binders (15 units at $6.79 each), Pentel erasers (3 packs at $2.72 each), Office Depot brand dividers (4 sets at $3.58 each), Mead spiral notebooks (2 bundles at $11.12 each), Paper Mate pens (2 dozen at $7.16 each), and two separate orders of Sharpie gel pens (2 packs at $38.99 each). The State of Texas claims exemption from all Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
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Text version
Purchase Order PO No. 26315606
Order Date: 7/30/2026
Internal Tracking No.: 601310000103059
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
Jennifer Carlson
(254) 459-7031 2281 E. washington stephenville, TX 76401
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 61531 710459 Smead Color Pressboard Binder Cover, 11In X 17In, 100% Recycled, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/3/2026
MPN: 81178
Manufacturer Name: SMEAD MFG CO
15 EACH 6.79 $101.85
2 62020 707694 Pentel Hi-Polymer Erasers, White, Pack Of 4 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/3/2026
MPN: ZEH10BP4
Manufacturer Name: PENTEL OF
AMERICA, LTD.
3 PACK 2.72 $8.16
Order Date: 7/30/2026
Internal Tracking No.: 601310000103059
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61539 969952 Office Depot Brand Insertable Dividers With Big Tabs, Buff, Clear Tabs, 5-Tab, Pack Of 4 Sets Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/3/2026
MPN: 3585414775
Manufacturer Name: OFFICE DEPOT
4 SET 3.58 $14.32
4 78573 9779145 Mead Spiral Notebooks, 8-1/2In X 10-1/2In, 1 Subject, Wide Ruled, 70 Sheets, Assorted Colors, Pack Of 6 Notebooks Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/3/2026
MPN: 05510BD
Manufacturer Name: ACCO BRANDS
USA, LLC
2 BNDL 11.12 $22.24
5 62080 396601 Paper Mate Comfortmate Ultra Retractable Ballpoint Pens, Fine Point, 0.8 Mm, Blue Barrel, Blue Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/3/2026
MPN: PAP63601
Manufacturer Name: ELL BRANDS
INC.
2 DOZ 7.16 $14.32
6 62080 8013714 Sharpie S Gel Pens, Medium Point,
0.7 Mm, Black Barrel, Black Ink, Pack Of 36 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/3/2026
MPN: 2096193
Manufacturer Name: NEWELL
BRANDS INC.
1 PACK 38.99 $38.99
Order Date: 7/30/2026
Internal Tracking No.: 601310000103059
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 62080 8013750 Sharpie S Gel Pens, Medium Point,
0.7 Mm, Black/Blue Barrel, Blue Ink, Pack Of 36 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/3/2026
MPN: 2096176
Manufacturer Name: NEWELL
BRANDS INC.
1 PACK 38.99 $38.99
Total $238.87
File details come from the government source that posted it. Updated .