26002232-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26002232
- Contract number
- 26002232
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26002232) issued by the Texas Department of Transportation on 9/17/2025, with ODP Business Solutions, LLC as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Eric Hosea as the agency purchaser. The contractor is located in Boca Raton, FL, and the shipping destination is in Wichita Falls, TX.
The purchase order covers four line items of office supplies under Contract 615-C1, a term contract with a 2-day delivery window (ARO). The items include Office Depot Brand medium binder clips (10 boxes at $3.68 each), Officemate International Corp. large binder clips (8 boxes at $4.57 each), Acco Brands USA non-skid paper clips (1 pack at $21.94), and a Saunders Manufacturing portable desktop with calculator (1 each at $21.97). The total order value is $117.27. 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. All items are set to be delivered on 9/19/2025.
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Text version
Purchase Order PO No. 26002232
Order Date: 9/17/2025
Internal Tracking No.: 601310000097757
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
2517 Sw Loop 820 North RCN, Accounts Payable Fort Worth TX 76133
Bobbi Gulley
(940) 867-2212
2844 EAST CENTRAL FREEWAY
US 82/287 EAST
Wichita Falls TX 76301
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
Eric Hosea eric.hosea@txdot.gov (940) 720-7780
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61569 429431 Office Depot Brand Binder Clips, Medium, 1-1/4In Wide, 5/8In Capacity, Black, Box Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/19/2025
MPN: 825190BX
Manufacturer Name: OFFICE DEPOT
10 BOX 3.68 $36.80
2 61569 963439 Oic Binder Clips, Large, 2In, Black, Box Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/19/2025
MPN: 99100
Manufacturer Name: OFFICEMATE
INTERNATIONAL CORP.
8 BOX 4.57 $36.56
Purchase Order PO No. 26002232
Order Date: 9/17/2025
Internal Tracking No.: 601310000097757
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61569 256610 Acco Economy Non-Skid Paper Clips, 1000 Total, Jumbo, Silver, 100 Per Box, Pack Of 10 Boxes Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/19/2025
MPN: 72585
Manufacturer Name: ACCO BRANDS
USA, LLC
1 PACK 21.94 $21.94
4 61525 747632 Saunders Deskmate Ii Portable Desktop With Calculator, 8 1/2In X 12In, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/19/2025
MPN: 00543
Manufacturer Name: SAUNDERS
MANUFACTURING & MARKETING
1 EACH 21.97 $21.97
Total $117.27
File details come from the government source that posted it. Updated .