26005308-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26005308
- Contract number
- 26005308
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26005308) issued by the Texas Department of Transportation (TxDOT) on 10/7/2025, with ODP Business Solutions, LLC serving as the contractor. The document involves the Statewide Procurement Division of the Texas Comptroller of Public Accounts, with Joann Cox as the agency purchaser. The purchase order is being processed for the Texas Department of Transportation, with billing and shipping addresses located in Houston, Texas.
The purchase order covers two line items under Contract 615-C1, which is a term contract with a 2-day delivery window (ARO). The first item is 3 dozen Ticonderoga Beginners Elementary Pencils (HB Lead, Pack of 12) from Dixon Ticonderoga Company, priced at $5.63 per dozen, totaling $16.89. The second item is 1 Sharp White Series Desktop Calculator (EL-310Wb) from Sharp Electronics Corporation, priced at $12.96. The total purchase order value is $29.85. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for the exclusive use of the State of Texas, with a scheduled delivery date of 10/9/2025.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26005308
Order Date: 10/7/2025
Internal Tracking No.: 601330000044934
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
(713) 802-5297
7600 WASHINGTON AVE
HOUSTON TX 77007
ATTN: CRAIG BLEND
NOTE TO CONTRACTOR: ATTN: CRAIG BLEND
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 62060 340307 Ticonderoga Beginners Elementary Pencils, Hb Lead, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/9/2025 Notes: 620-60 (FOR TXDOT
INTERNAL USE ONLY)
MPN: 13308
Manufacturer Name: DIXON
TICONDEROGA COMPANY
3 DOZ 5.63 $16.89
Purchase Order PO No. 26005308
Order Date: 10/7/2025
Internal Tracking No.: 601330000044934
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 60017 911021 Sharp White Series Desktop Calculator, El-310Wb Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/9/2025 Notes: 600-19 (FOR TXDOT
INTERNAL USE ONLY)
MPN: EL-310WB
Manufacturer Name: SHARP
ELECTRONICS CORPORATION
1 EACH 12.96 $12.96
Total $29.85
File details come from the government source that posted it. Updated .