26002505-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26002505
- Contract number
- 26002505
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26002505) issued by the Texas Department of Transportation on 9/19/2025, with ODP Business Solutions, LLC as the contractor. The document involves a procurement transaction for office supplies, with the contractor located in Boca Raton, FL, and the shipping destination in Mineral Wells, TX. The purchase is made under Contract 615-C1, a term contract, with Eric Hosea as the agency purchaser.
The purchase order includes three line items: 3 packs of TOPS Wire-Bound Notebooks (5 subjects, wide ruled, 200 sheets) at $16.48 per pack, 4 boxes of Officemate Medium Binder Clips (1 1/4 inch, black) at $1.59 per box, and 4 boxes of Officemate Small Binder Clips (3/4 inch, black) at $0.73 per box. The total order value is $58.72, with a quick delivery turnaround of 2 days (ARO - After Receipt of Order), with a specified delivery date of 9/22/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being purchased for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26002505
Order Date: 9/19/2025
Internal Tracking No.: 601310000097812
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
Tamara Latham
(940) 445-7578
2400 HWY 180 WEST
Mineral Wells TX 76067
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 78573 8612900 Tops Wire-Bound Notebooks, 5 Subjects, Wide Ruled, 200 Sheets, Assorted, Pack Of 2 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/22/2025
MPN: 10387
Manufac turer Name: TOPS
BUSINESS FORMS
3 PACK 16.48 $49.44
2 61569 808865 Oic Binder Clips, Medium, 1 1/4In, Black, Box Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/22/2025
MPN: 99050
Manufacturer Name: OFFICEMATE
INTERNATIONAL CORP.
4 BOX 1.59 $6.36
Purchase Order PO No. 26002505
Order Date: 9/19/2025
Internal Tracking No.: 601310000097812
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61569 808857 Oic Binder Clips, Small, 3/4In, Black, Box Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/22/2025
MPN: 99020
Manufacturer Name: OFFICEMATE
INTERNATIONAL CORP.
4 BOX 0.73 $2.92
Total $58.72
File details come from the government source that posted it. Updated .