25193856-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|25193856
- Contract number
- 25193856
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25193856) issued by the Texas Department of Transportation (TxDOT) on 7/24/2025, with ODP Business Solutions, LLC as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Joann Cox as the agency purchaser. The contractor is located in Boca Raton, FL, and the billing and shipping addresses are in Houston, TX.
The purchase order covers two office supply items under Contract 615-C1, a term contract with a 2-day delivery timeline: 2 dozen Bic Brite Liner Highlighters (assorted colors) at $6.91 per dozen, totaling $13.82, and 1 box of Avery Top-Loading Nonstick Sheet Protectors (super heavyweight, 8.5x11 inches, 50 count) at $11.10. The total purchase order amount is $24.92. The order includes internal tracking notes for TxDOT and is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive use by the State of 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. 25193856
Order Date: 7/24/2025
Internal Tracking No.: 601330000044355
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
RCE_Invoices@TxDOT.GOV RCE Accounts Payable Houston TX 77251-1386
(713) 802-5297
7600 WASHINGTON AVENUE
HOUSTON TX 77007
ATTN: CRAIG BLEND
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
Joann Cox joann.cox@txdot.gov (512) 638-6435
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62090 673715 Bic Brite Liner Highlighters, Assorted Colors, Box Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/28/2025 Notes: 620-80 (FOR TXDOT
INTERNAL USE ONLY)
MPN: BL11ASST
Manufacturer Name: BIC CORP
2 DOZ 6.91 $13.82
Purchase Order PO No. 25193856
Order Date: 7/24/2025
Internal Tracking No.: 601330000044355
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61580 933903 Avery Top-Loading Nonstick Sheet Protectors, Super Heavyweight, 8 1/2In X 11In, Box Of 50 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/28/2025 Notes: 6015-80 (FOR TXDOT
INTERNAL USE ONLY)
MPN: 74131
Manufacturer Name: AVERY
PRODUCTS CORPORATION
1 BOX 11.10 $11.10
Total $24.92
File details come from the government source that posted it. Updated .