26000159-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26000159
- Contract number
- 26000159
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26000159) issued by the Texas Department of Transportation (TXDOT) on 9/3/2025, with ODP Business Solutions, LLC serving as the contractor. The purchase order is associated with Contract 615-C1, a term contract, and involves procuring office supplies. The contractor is located in Boca Raton, FL, and will ship the items to Paula King at the TXDOT Brownwood location in Brownwood, TX.
The purchase order includes two line items: (1) 2 packs of Business Source Steno Notebooks (12 notebooks per pack) at $32.37 per pack, totaling $64.74, and (2) 2 dozens of Bic Soft Feel Retractable Ballpoint Pens (12 pens per dozen) at $5.09 per dozen, totaling $10.18. The total purchase order amount is $74.92. The items are to be delivered within 2 days after receipt of order (ARO), with a specific delivery date of 9/5/2025. The order notes indicate these supplies are for TXDOT internal use, and the state is exempt from federal excise taxes under the purchase order.
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Text version
Purchase Order PO No. 26000159
Order Date: 9/3/2025
Internal Tracking No.: 601310000097427
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
2501 SW Loop 820
INV TO: RCN_INVOICES@TXDOT.GOV
Fort Worth TX 76133
Paula King - TXDOT Brownwood
2160 CR 381
Brownwood TX 76802
NOTE TO CONTRACTOR: NOTE TO CONTRACT: TO FIN: Freight to be prepaid by the vendor and added as a separate line item on the invoice. OK to pay freight.
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
Lindsay Pearson Lindsay.Ross@txdot.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61562 4175976 Business Source Steno Notebooks - 60 Sheets - Coilock - Gregg Ruled - 6In X 9In - Green Tint Paper - Stiff- Back, Sturdy - 12 / Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/5/2025 Notes: NIGP 61573301514 FOR
TXDOT INTERNAL USE
MPN: 90650PK
Manufacturer Name: SP RICHARDS
2 PACK 32.37 $64.74
Purchase Order PO No. 26000159
Order Date: 9/3/2025
Internal Tracking No.: 601310000097427
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 655266 Bic Soft Feel Retractable Ballpoint Pens, Medium Point, 1.0 Mm, Black Barrel, Black Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/5/2025 Notes: NIGP 62080510654 FOR
TXDOT INTERNAL USE
MPN: SCSM11BLK
Manufacturer Name: BIC CORP
2 DOZ 5.09 $10.18
Total $74.92
File details come from the government source that posted it. Updated .