26005681-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26005681
- Contract number
- 26005681
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26005681) issued by the Texas Department of Transportation (TXDOT) on 10/9/2025, with ODP Business Solutions, LLC as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Charles Wier as the agency purchaser. The contractor is located in Boca Raton, FL, and the ship-to address is in Austin, TX.
The purchase order covers three line items: 1) one Westcott Extra Heavy-Duty Wood Yardstick from ACME UNITED CORPORATION at $4.41, 2) one pack of Post-It Super Sticky Easel Pads (25x30 inches, white, 6 pads) from 3M CO at $81.34, and 3) one set of 24 Sharpie permanent markers in assorted colors from SANFORD LP at $16.33. The total order value is $102.08. The contract (615-C1) is a term contract with a delivery window of 2 days after receipt (ARO), and the specified delivery date is 10/13/2025. 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. 26005681
Order Date: 10/9/2025
Internal Tracking No.: 601440000050613
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
125 E. 11th Street
FIN_INVOICES@TXDOT.GOV
Austin TX 78701-2483
Yassine ElIdrissi
(737) 610-9444 6230 East Stassney Lane Austin TX 78744
NOTE TO CONTRACTOR: Vendor is to ship only the quantity of items ordered. Overages may be returned to the vendor at the vendor's expense. If the vendor refuses the return, the overage will be handled as a gift to the state. TXDOT WILL ACCEPT EARLY
DELIVERY. PARTIAL SHIPMENTS MUST BE PRE-APPROVED.
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
Charles Wier charles.wier@txdot.gov (817) 399-4388
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61579 104042 Westcott Extra Heavy-Duty Wood Yardstick Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/13/2025 Notes: NIGP 59042000000
MPN: 10425
Manufacturer Name: ACME UNITED
CORPORATION
1 EACH 4.41 $4.41
Purchase Order PO No. 26005681
Order Date: 10/9/2025
Internal Tracking No.: 601440000050613
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 78547 102015 Post-It Super Sticky Easel Pads, 25In X 30In, White, Pack Of 6 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/13/2025 Notes: NIGP 78547000000
MPN: 559VAD6PK
Manufacturer Name: 3M CO
1 PACK 81.34 $81.34
3 78530 343680 Sharpiepermanent Markers, Fine Point, Assorted Colors, Set Of 24, Pouch Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/13/2025 Notes: NIGP 62090400243
MPN: 75846
Manufacturer Name: SANFORD LP
1 SET 16.33 $16.33
Total $102.08
File details come from the government source that posted it. Updated .