26002405-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26002405
- Contract number
- 26002405
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26002405) issued by the Texas Department of Transportation on 9/18/2025, 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, Florida, and the shipping destination is to Lisa Hayden in Daingerfield, Texas.
The purchase order covers two office supply items under Contract 615-C1, a term contract with a 2-day delivery window: 1) One Bostitch B8 Impulse 45 Electric Stapler (Black) from Black & Decker/Industrial Construction, priced at $81.36, and 2) Six boxes of Pilot G2 Retractable Gel Ink Pens (Fine/Medium Point, 0.7 mm, Gray/Silver Barrel, Blue Ink) from Pilot Corporation of America, priced at $187.20. The total order value is $268.56. The state claims tax exemption under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26002405
Order Date: 9/18/2025
Internal Tracking No.: 601310000097786
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
Lisa Hayden
(903) 645-2519
552 US HWY 259 N
DAINGERFIELD TX 75638
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 60585 163460 Bostitch B8 Impulse 45 Electric Stapler, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/22/2025
MPN: B8E-
Manufacturer Name: BLACK &
DECKER/INDUS. CONST.
1 EACH 81.36 $81.36
2 62080 9817000 Pilot G2 Retractable Gel Ink Pens, Fine/Medium Point, 0.7 Mm, Gray/Silver Barrel, Blue Ink, Pack Of 36 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/22/2025
MPN: 84066
Manufacturer Name: PILOT
CORPORATION OF AMERICA
6 BOX 31.20 $187.20
Purchase Order PO No. 26002405
Order Date: 9/18/2025
Internal Tracking No.: 601310000097786
Total $268.56
File details come from the government source that posted it. Updated .