26333960-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26333960
- Contract number
- 26333960
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26333960) issued by the Texas Department of Transportation (TxDOT), Agency 601, to ODP Business Solutions, LLC, a supplier located in Boca Raton, Florida. The order was placed on August 17, 2026, for delivery to a TxDOT facility in Odessa, Texas. Brooke Zotz, the agency purchaser, processed the order with delivery required between 8:00 AM and 4:00 PM, Monday through Thursday, excluding state and federal holidays. The State of Texas claims an exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
The purchase order covers three line items of office supplies under Contract 615-C1 (Term Contract): one pack of Expo Dry Erase Markers (Assorted Ink, 12-pack) manufactured by Newell Brands Inc. at $15.10; two Swingline Smarttouch Low-Force 3-Hole Punches manufactured by Acco Brands USA, LLC at $30.26 each for a subtotal of $60.52; and four Cambridge Limited 30% Recycled Business Notebooks manufactured by Acco Brands USA, LLC at $3.09 each for a subtotal of $12.36. All items have a delivery commitment of 2 days with a scheduled delivery date of August 19, 2026. The total order value is $87.98.
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Text version
Purchase Order PO No. 26333960
Order Date: 8/17/2026
Internal Tracking No.: 601340000067052
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
135 SLATON ROAD
RCW_INVOICES@TXDOT.GOV
LUBBOCK TX 79404
Korey Bustamante
(432) 498-4771 3901 E US Hwy 80 Odessa, TX 79761 Deliveries must be made between 8:00 AM and 4:00 PM, Monday through Thursday, except on regularly observed state or federal holidays.
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
Brooke Zotz Brooke.Taylor@txdot.gov (512) 897-9508
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62086 8450161 Expo Dry Erase Marker - Erasable - Assorted Ink - 12 / Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/19/2026
MPN: 1927525A
Manufacturer Name: NEWELL
BRANDS INC.
1 PACK 15.10 $15.10
2 60567 839969 Swingline Smarttouch Low-Force 3- Hole Punch, Black/Gray Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/19/2026
MPN: A7074136
Manufacturer Name: ACCO BRANDS
USA, LLC
2 EACH 30.26 $60.52
Purchase Order PO No. 26333960
Order Date: 8/17/2026
Internal Tracking No.: 601340000067052
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 78573 161360 Cambridge Limited 30% Recycled Business Notebook, 6 5/8In X 9 1/2In, 1 Subject, Legal Ruled, 80 Sheets, Black (06672) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/19/2026
MPN: 06672
Manufacturer Name: ACCO BRANDS
USA, LLC
4 EACH 3.09 $12.36
Total $87.98
File details come from the government source that posted it. Updated .