26005524-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26005524
- Contract number
- 26005524
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26005524) issued by the Texas Department of Transportation (TxDOT) on 10/8/2025, with an internal tracking number of 601330000044949. The order is placed with ODP Business Solutions, LLC, located in Boca Raton, FL, under Contract 615-C1. The purchasing agency is the Texas Department of Transportation (Agency 601), with Jeffrey McCarthy as the designated purchaser.
The purchase order includes three line items: 1 pack of Paper Mate Pink Pearl Erasers (1.12 each) from Dixon Ticonderoga Company, 2 packs of Sharpie Permanent Fine-Point Markers (20.13 per pack) from Sanford LP, and 4 Avery Heavy-Duty View 3-Ring Binders with Locking One-Touch EZD Rings (12.57 each) from Avery Products Corporation. The total purchase amount is $91.66, with a term contract type and a delivery timeframe of 2 days after receipt (ARO), specifically set for 10/10/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26005524
Order Date: 10/8/2025
Internal Tracking No.: 601330000044949
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
PO Box 1386
RCE_INVOICES@TXDOT.GOV
Houston TX 77251-1386
Lara Boyd
(903) 322-4648 2800 Commerce S. E.
Buffalo TX 75831
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
Jeffrey McCarthy jeffrey.mccarthy@txdot.gov (940) 720-7726
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62020 485177 Paper Mate Pink Pearl Erasers, Medium, Pack Of 3 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/10/2025
MPN: 70502
Manufacturer Name: DIXON
TICONDEROGA COMPANY
1 PACK 1.12 $1.12
2 78530 1390240 Sharpie Permanent Fine-Point Markers, Black, Pack Of 36 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/10/2025
MPN: 1884739
Manufacturer Name: SANFORD LP
2 PACK 20.13 $40.26
Purchase Order PO No. 26005524
Order Date: 10/8/2025
Internal Tracking No.: 601330000044949
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61509 510640 Avery Heavy-Duty View 3-Ring Binder With Locking One-Touch Ezd Rings, 3In D-Rings, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/10/2025
MPN: 79693
Manufacturer Name: AVERY
PRODUCTS CORPORATION
4 EACH 12.57 $50.28
Total $91.66
File details come from the government source that posted it. Updated .