26333257-0.pdf
PDF 17 KB Posted
- Attached to
- TX|615-C1|26333257
- Contract number
- 26333257
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26333257) issued by the Texas Department of Transportation (TxDOT), specifically the El Paso location, on August 7, 2026. The vendor is ODP Business Solutions, LLC, headquartered in Boca Raton, Florida. The order was placed by the Statewide Procurement Division through purchaser Cinnamon Bialas. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4), as the items are being procured for exclusive use by a state agency.
The purchase order encompasses five line items of office supplies and equipment valued at a total of $118.65. These items include one Office Depot Brand Mobile Folding Cart with Lid ($37.65), three Blueline Duraglobe Monthly Desk Pad Calendars ($29.55), one pack of Office Depot Wirebound Notebooks containing six units ($5.80), one box of Bic Round Stic Ballpoint Pens containing 60 pens ($5.47), and two packs of Office Depot Brand Laminated Paper 2-Pocket Folders ($40.18). All items are sourced under the term contract 615-C1. Most items have a delivery window of two days from the order date, with the exception of the mobile cart, which has a 14-day delivery window by August 21, 2026. The order specifies that invoices should be sent to FIN_INVOICES@TXDOT.GOV, and shipment should be directed to the TxDOT facility in El Paso, Texas.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26333257
Order Date: 8/7/2026
Internal Tracking No.: 601440000054198
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
INV TO: FIN_INVOICES@TXDOT.GOV
Austin TX 78701-2483
TxDOT - Joshua Flowers
(737) 354-7051 13301 Gateway West Blvd El Paso, TX 79928
NOTE TO CONTRACTOR: Vendor is to ship only the quantity of items ordered. Overages may be returned to the vendor at the vendor's expense. If the vendor refuses the return, the overage will be handled as a gift to the state. TXDOT WILL ACCEPT EARLY
DELIVERY. PARTIAL SHIPMENTS MUST BE PRE-APPROVED.
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
CINNAMON BIALAS CBIALA-C@txdot.gov (832) 472-1357
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61537 987304 Office Depot Brand Mobile Folding Cart With Lid, 16inH X 18inW X 15inD, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/21/2026 Notes: NIGP: 56002600000 (for TxDOT internal use only)
MPN: 50801
Manufacturer Name: OFFICE DEPOT
1 EACH 37.65 $37.65
Order Date: 8/7/2026
Internal Tracking No.: 601440000054198
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61519 6410484 2026 Blueline Duraglobe Monthly Desk Pad Calendar, 22in x 17in, Blue/White, January To December, C177227 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/10/2026 Notes: NIGP: 61573351220 (for TxDOT internal use only)
MPN: C177227-26
Manufacturer Name: REDIFORM, INC.
3 EACH 9.85 $29.55
3 78573 3835061 Office Depot Wirebound Notebooks, 8 1/2In X 11In, 1 Subject, College Ruled, 100 Sheets, Assorted Colors, Pack Of 6 Notebooks Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/10/2026 Notes: NIGP: 78573753502 (for TxDOT internal use only)
MPN: CJV202306
Manufacturer Name: OFFICE DEPOT
1 PACK 5.80 $5.80
4 62080 664011 Bic Round Stic Ballpoint Pens, Medium Point, 1.0 Mm, Translucent Barrel, Black Ink, Pack Of 60 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/10/2026 Notes: NIGP: 62080000000 (for TxDOT internal use only)
MPN: GSM609-BLK
Manufacturer Name: BIC CORP
1 BOX 5.47 $5.47
5 61531 433482 Office Depot Brand Laminated Paper 2-Pocket Folders, Light Blue, Pack Of 10 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/10/2026 Notes: NIGP: 61573400000 (for TxDOT internal use only)
MPN: ODV433482
Manufacturer Name: OFFICE DEPOT
2 PACK 20.09 $40.18
Order Date: 8/7/2026
Internal Tracking No.: 601440000054198
Total $118.65
File details come from the government source that posted it. Updated .