26005561-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26005561
- Contract number
- 26005561
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26005561) issued by the Texas Department of Transportation (TxDOT) on 10/8/2025, with an internal tracking number of 601330000044951. The contractor is ODP Business Solutions, LLC, located in Boca Raton, FL, with invoicing and shipping addresses in Houston, TX. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Jeffrey McCarthy as the agency purchaser.
The purchase order covers two items under Contract 615-C1, a term contract with 2-day delivery: 1) one Texas Instruments Ti-36X Pro Scientific Calculator at $20.16, and 2) one box of Office Depot Brand Push Pins (250 count, assorted colors) at $3.54, totaling $23.70. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are for exclusive use by the State of Texas. The delivery date is set for 10/10/2025, with the items to be shipped to a specific address in Houston, TX.
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Text version
Purchase Order PO No. 26005561
Order Date: 10/8/2025
Internal Tracking No.: 601330000044951
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
John Chiu
(713) 802-5801 7600 Washington Ave.
Houston TX 77007
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 60019 944889 Texas Instruments Ti-36X Pro Scientific Calculator Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/10/2025
MPN: 36PRO/TBL/1L1/A
Manufacturer Name: TEXAS
INSTRUMENTS INC.
1 EACH 20.16 $20.16
2 61584 1378954 Office Depot Brand Push Pins, 9/10In, Assorted Colors, Pack Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/10/2025
MPN: OM99955
Manufacturer Name: OFFICE DEPOT
1 BOX 3.54 $3.54
Purchase Order PO No. 26005561
Order Date: 10/8/2025
Internal Tracking No.: 601330000044951
Total $23.70
File details come from the government source that posted it. Updated .