26001432-0.pdf
PDF 19 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26001432
- Contract number
- 26001432
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26001432) issued by the Texas Department of Transportation (TxDOT) on 9/16/2025, with ODP Business Solutions, LLC as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the agency purchaser being Joann Cox from TxDOT's Division 601.
The purchase order covers various office supplies under Contract 615-C1, including Paper Mate Profile pens, Bic Glide Exact pens, Duracell and Energizer batteries, Post-It and Office Depot sticky notes, Scotch transparent tape, a Samsonite laptop backpack, and Bic Brite Liner highlighters. The total order value is $565.83, with a two-day delivery timeframe set for 9/18/2025. All items are marked for TxDOT internal use only, and the state claims tax exemption under Texas Tax Code, Section 151.309(4). The contract is classified as a term contract, suggesting potential ongoing procurement arrangements.
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Text version
Purchase Order PO No. 26001432
Order Date: 9/16/2025
Internal Tracking No.: 0000044682
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
(409) 267-3611
503 N ROSS STERLING 0.5 MI N OF SH61
ANAHUAC TX 77514
ATTN: MORGAN CHALFANT
NOTE TO CONTRACTOR: ATTN: MORGAN CHALFANT
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 62080 855502 Paper Mate Profile Retractable Ballpoint Pens, Bold Point, 1.4Mm, Translucent Black Barrel, Black Ink, Pack Of 36 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/18/2025 Notes: 620-80 (FOR TXDOT
INTERNAL USE ONLY)
MPN: 1921067
Manufacturer Name: ELL BRANDS
INC.
2 PACK 18.62 $37.24
Order Date: 9/16/2025
Internal Tracking No.: 0000044682
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 432503 Bic Glide Exact Retractable Ballpoint Pens, Fine Point, 0.7 Mm, Blue Barrel, Blue Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/18/2025 Notes: 620-80 (FOR TXDOT
INTERNAL USE ONLY)
MPN: VCGN11-BE
Manufacturer Name: BIC CORP
1 BOX 7.77 $7.77
3 45006 1385290 Duracell Coppertop Aa Alkaline Batteries, Box Of 36 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/18/2025 Notes: 287-12 (FOR TXDOT
INTERNAL USE ONLY)
MPN: MN15P36
Manufacturer Name: THE DURACELL
COMPANY
2 PACK 32.53 $65.06
4 45006 149603 Energizer Max Alkaline D Battery 8- Packs - For Multipurpose - D - 96 / Carton Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/18/2025 Notes: 287-12 (FOR TXDOT
INTERNAL USE ONLY)
MPN: E95FP8CT
Manufacturer Name: ENERGIZER
BRANDS LLC
1 CRTN 249.82 $249.82
5 61562 973321 Post-It Super Sticky Notes, 4In X 4In, Supernova Neons Collection, 6 Pads/Pack, 90 Sheets/Pad Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/18/2025 Notes: 615-62 (FOR TXDOT
INTERNAL USE ONLY)
MPN: 675-6SSMIA
Manufacturer Name: 3M CO
3 PACK 7.03 $21.09
Order Date: 9/16/2025
Internal Tracking No.: 0000044682
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 61562 9949400 Office Depot Brand Sticky Notes, With Storage Tray, 3In X 3In, Yellow, 100 Sheets Per Pad, Pack Of 24 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/18/2025 Notes: 615-62 (FOR TXDOT
INTERNAL USE ONLY)
MPN: 21007-24PK
Manufacturer Name: OFFICE DEPOT
1 PACK 11.45 $11.45
7 61588 305324 Scotch Transparent Tape, 3/4In X 1,000In, Clear, Pack Of 12 Rolls Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/18/2025 Notes: 615-93 (FOR TXDOT
INTERNAL USE ONLY)
MPN: 600K12
Manufacturer Name: 3M CO
2 PACK 18.87 $37.74
8 53030 487454 Samsonite Tectonic 2 Carrying Case (Backpack) For 17In Notebook - Black, Orange - Shock Resistant Interior, Slip Resistant Shoulder Strap - Poly Ballistic, Tricot Interior - Shoulder Strap, Handle - 18In Height X 13.3In Width X 8.6In Depth
- 1 Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/18/2025 Notes: 204-54 (FOR TXDOT
INTERNAL USE ONLY)
MPN: 66303-1070
Manufacturer Name: SAMSONITE
LLC
1 EACH 128.51 $128.51
Order Date: 9/16/2025
Internal Tracking No.: 0000044682
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
9 62090 892898 Bic Brite Liner Highlighters Pocket Style, Chisel Tip, Assorted, Box Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/18/2025 Notes: 620-90 (FOR TXDOT
INTERNAL USE ONLY)
MPN: BL241-AST
Manufacturer Name: BIC CORP
1 BOX 7.15 $7.15
Total $565.83
File details come from the government source that posted it. Updated .