26004754-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26004754
- Contract number
- 26004754
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26004754) issued by the Texas Department of Transportation on 10/2/2025, with ODP Business Solutions, LLC as the contractor. The purchase is made under Contract 615-C1, a term contract, and involves multiple office supply vendors including ACCO Brands USA, LLC, The Procter & Gamble Company, and Brother International Corporation.
The purchase order includes three line items: 10 Five Star College Ruled Notebooks at $3.86 each (total $38.60), 2 boxes of Duracell Coppertop AAA Alkaline Batteries at $37.04 per box (total $74.08), and 3 bundles of Brother P-Touch Laminated Tape Cartridges at $30.43 per bundle (total $91.29). The total order value is $203.97, with a specified delivery date of 10/6/2025 and a 2-day ARO (After Receipt of Order) delivery timeframe. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being purchased for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26004754
Order Date: 10/2/2025
Internal Tracking No.: 601310000098138
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
Jennifer Tuttle
(254) 224-0252
7479 BAGBY AVE
Waco TX 76712
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 353903 Five Star Notebook, 1 Subject, College Ruled Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/6/2025
MPN: 72057
Manufacturer Name: ACCO BRANDS
USA, LLC
10 EACH 3.86 $38.60
2 45006 991152 Duracell Coppertop Aaa Alkaline Batteries, Box Of 36 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/6/2025
MPN: MN24P36
Manufacturer Name: THE PROCTER
& GAMBLE COMPANY
2 BOX 37.04 $74.08
Purchase Order PO No. 26004754
Order Date: 10/2/2025
Internal Tracking No.: 601310000098138
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 60530 4715195 Brother P-Touch Tze Laminated Tape Cartridges, 1/2Inw, Black, 2 Per Bundle Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/6/2025
MPN: TZE334BD
Manufacturer Name: BROTHER INTL
CORP
3 BNDL 30.43 $91.29
Total $203.97
File details come from the government source that posted it. Updated .