25213058-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|25213058
- Contract number
- 25213058
- Issued by
- Texas
About this file
This is a purchase order (PO No. 25213058) dated August 6, 2025, issued by the Texas Department of Transportation (TxDOT) through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order is placed with ODP Business Solutions, LLC, located in Boca Raton, Florida, with billing to be handled through their West RCW Accounts Payable office in Lubbock, Texas, and shipping to Sabrina Hernandez in Brownfield, Texas.
The purchase order covers one item: a pack of 12 Bic Wite Out Mini Correction Tape dispensers in white (model WOTM11-WHI) manufactured by BIC CORP. The unit price is $11.58 per pack for a total order value of $11.58. This procurement is made under Contract 615-C1, which is classified as a term contract with a delivery requirement of 2 days after receipt of order (ARO), with the delivery date specified as August 8, 2025. The order includes standard Texas state tax exemption provisions for government purchases.
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Text version
Purchase Order PO No. 25213058
Order Date: 8/6/2025
Internal Tracking No.: 601340000062820
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 West RCW, Accounts Payable Lubbock TX 79404-5201
Sabrina Hernandez
(806) 637-8913 800 West Webb Brownfield TX 79316
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
RHONDA MIGL rhonda.migl@txdot.gov (361) 293-4329
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61529 5105428 Bic Wite Out Mini Correction Tape, White, Pack Of 12 Dispensers Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/8/2025
MPN: WOTM11-WHI
Manufacturer Name: BIC CORP
1 PACK 11.58 $11.58
Total $11.58
File details come from the government source that posted it. Updated .