26005785-0.pdf
PDF 20 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26005785
- Contract number
- 26005785
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26005785) 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 the agency purchaser being Kathy McDaniel from TXDOT.
The purchase order covers various office supplies under Contract 615-C1, a term contract with a 2-day delivery period. Items include mechanical pencils, erasers, highlighters, permanent markers, batteries (AAA, AA, and 9-volt), sticky notes in different sizes and collections, and colored pencils. The total order value is $198.14, with quantities ranging from 1-2 units per item type. The delivery date is set for 10/13/2025, and the order includes products from manufacturers such as Sanford LP, Office Depot, Avery, ELL Brands, Procter & Gamble, Pentel, and 3M. The state of Texas is exempt from federal excise taxes, and the purchase is secured for the exclusive use of the state under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26005785
Order Date: 10/9/2025
Internal Tracking No.: 601310000098284
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
2501 SW Loop 820
INV TO: RCN_INVOICES@TXDOT.GOV
Fort Worth TX 76133
Valerie Leonard
(325) 643-0343
2150 CR 381
Brownwood TX 76801
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 PARTIAL
OR EARLY DELIVERY OF THIS PURCHASE ORDER.
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
Kathy McDaniel Kathy.mcdaniel@txdot.gov (254) 867-2814
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62070 6854399 Paper Mate Write Bros. Strong Mechanical Pencils, #2 Lead, Bold Point, 0.9 Mm, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/13/2025
MPN: 2096304
Manufacturer Name: SANFORD LP
2 DOZ 2.21 $4.42
2 62020 139720 Office Depot Brand Pink Bevel Erasers, Small, Box Of 36 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/13/2025
MPN: RW139720
Manufacturer Name: OFFICE DEPOT
1 BOX 8.25 $8.25
Order Date: 10/9/2025
Internal Tracking No.: 601310000098284
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62090 257231 Avery Hi -L i ter Smearsafe Highlighters, Chisel Tip, Desk-Style, Yellow, Pack Of 12 Highlighters Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/13/2025
MPN: 7742
Manufacturer Name: AVERY
PRODUCTS CORPORATION
1 DOZ 7.29 $7.29
4 62090 343551 Sharpie Liquid Accent Pen-Style Highlighters, Assorted Colors, Box Of 5 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/13/2025
MPN: 24575
Manufacturer Name: ELL BRANDS
INC.
1 PACK 6.59 $6.59
5 78530 202812 Sharpie King-Size Permanent Markers, Black, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/13/2025
MPN: 15001
Manufacturer Name: ELL BRANDS
INC.
1 DOZ 14.60 $14.60
6 45006 741995 Procell Aaa Alkaline Batteries, Box Of 24 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/13/2025
MPN: PC2400BKD
Manufacturer Name: THE PROCTER
& GAMBLE COMPANY
1 BOX 26.17 $26.17
7 45006 696518 Energizer Industrial Alkaline 9-Volt Batteries, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/13/2025
MPN: EN22
Manufacturer Name: ENERGIZER
BRANDS LLC
1 BOX 24.00 $24.00
Order Date: 10/9/2025
Internal Tracking No.: 601310000098284
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 45006 741985 Procell Aa Alkaline Batteries, Pack Of 24 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/13/2025
MPN: PC1500BKD
Manufacturer Name: THE PROCTER
& GAMBLE COMPANY
1 BOX 26.16 $26.16
9 61562 6279681 Post-It 100% Recycled Paper Super Sticky Notes, 3 In X 3 In, Canary Yellow, 24 Pads/Pack, 70 Sheets/Pad Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/13/2025
MPN: 654R-24SSCY-CP
Manufacturer Name: 3M CO
2 PACK 13.61 $27.22
10 62070 690735 Pentel Champ Mechanical Pencil, 0.5Mm, #2 Lead, Black Barrel, Pack Of 24 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/13/2025
MPN: AL15ASW2
Manufacturer Name: PENTEL OF
AMERICA, LTD.
1 PACK 9.45 $9.45
11 61562 837389 Post-It Super Sticky Notes, 3In X 3In, Playful Primaries Collection, Pack Of 24 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/13/2025
MPN: 654-24SSAN-CP
Manufacturer Name: 3M CO
2 PACK 13.40 $26.80
Order Date: 10/9/2025
Internal Tracking No.: 601310000098284
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
12 61562 4243993 Post-It Super Sticky Notes, 5 Pads, 4 In X 6 In, 2X The Sticking Power, School Supplies And Office Products, Sticky Notes For Vertical Surfaces, Monitors, Walls And Windows, Summer Joy Collection Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/13/2025
MPN: 660-5SSJOY
Manufacturer Name: 3M CO
2 PACK 4.93 $9.86
13 78545 306761 Prismacolor Col-Erase Pencils, Assorted Colors, Box Of 12 Pencils Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/13/2025
MPN: 20516
Manufacturer Name: ELL BRANDS
INC.
1 SET 7.33 $7.33
Total $198.14
File details come from the government source that posted it. Updated .