25213174-0.pdf
PDF 18 KB Posted
- Attached to
- Term TX|615-C1|18621616889|25213174
- Contract number
- 25213174
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25213174) issued by the Texas Department of Transportation on 8/7/2025, utilizing Contract 615-C1. The order is placed with ODP Business Solutions, LLC, located in Boca Raton, Florida, and will be shipped to Bailey Lancaster in Pampa, Texas. The purchase is made through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the purchaser being Rhonda Migl from the Texas Department of Transportation.
The purchase order includes various office supplies such as Avery tab dividers, a Lorell mesh desktop organizer, Expo organizers with markers, Post-It Super Sticky Notes, Canon ink cartridges, Sharpie highlighters, and multiple Pentel Energel gel pens in different colors and barrel styles. The total order value is $192.52, with items priced between $4.82 and $53.22. The contract is a term contract with a quick turnaround time of 2 days for delivery, and all items are set to be delivered by 8/11/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 25213174
Order Date: 8/7/2025
Internal Tracking No.: 601340000062836
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
Bailey Lancaster 8559 Loop 171 Pampa TX 79065
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 61539 349341 Avery Big Tab Extra-Wide Insertable Dividers, Clear Reinforced, White/Multicolor, 8-Tab Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/11/2025
MPN: 11222
Manufacturer Name: AVERY
PRODUCTS CORPORATION
5 SET 1.62 $8.10
2 61533 691946 Lorell Mesh Deluxe Desktop Organizer, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/11/2025
MPN: 84240
Manufacturer Name: LORELL
1 EACH 16.04 $16.04
Order Date: 8/7/2025
Internal Tracking No.: 601340000062836
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 78557 949281 Expo 90% Recycled Sidekick Organizer With Markers And Eraser Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/11/2025
MPN: 1785294
Manufacturer Name: ELL BRANDS
INC.
6 SET 8.87 $53.22
4 61562 506320 Post-It Super Sticky Notes, 3In X 5In, Canary Yellow, Pack Of 12 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/11/2025
MPN: 65512SSCY
Manufacturer Name: 3M CO
2 PACK 10.67 $21.34
5 57547 215382 Canon Pgi-1200Xl High-Yield Black Ink Tank, 9183B001 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/11/2025
MPN: 9183B001
Manufacturer Name: CANON USA, INC.
1 EACH 34.09 $34.09
6 57547 153758 Canon Tricolor Ink Cartridges, Yellow/Magenta/Cyan, Pack Of 3 Cartridges, Pgi-1200Cmy Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/11/2025
MPN: 9232B005
Manufacturer Name: CANON USA, INC.
1 PACK 36.93 $36.93
7 62090 708586 Sharpie Accent Highlighters, Assorted Colors, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/11/2025
MPN: 25053
Manufacturer Name: ELL BRANDS
INC.
1 DOZ 6.39 $6.39
Order Date: 8/7/2025
Internal Tracking No.: 601340000062836
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 62080 983009 Pentel Energel Alloy Retractable Gel Pen, Medium Point, 0.7 Mm, Aquamarine Aluminum Barrel, Black Ink Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/11/2025
MPN: BL407LSA
Manufacturer Name: PENTEL OF
AMERICA, LTD.
1 EACH 4.82 $4.82
9 62080 882042 Pentel Energel Alloy Retractable Gel Pen, Medium Point, 0.7 Mm, Black Barrel, Black Ink Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/11/2025
MPN: BL407AA
Manufacturer Name: PENTEL OF
AMERICA, LTD.
1 EACH 4.82 $4.82
10 62080 6254536 Pentel Energel Alloy Retractable Gel Pen, Medium Point, 0.7 Mm, Gold Aluminum Barrel, Black Ink Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/11/2025
MPN: BL407XABX
Manufacturer Name: PENTEL OF
AMERICA, LTD.
1 EACH 6.77 $6.77
Total $192.52
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