26005811-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26005811
- Contract number
- 26005811
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26005811) issued by the Texas Department of Transportation on 10/9/2025, involving ODP Business Solutions, LLC as the contractor. The order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the purchase being tax-exempt under Texas Tax Code, Section 151.309(4). The contractor is located in Boca Raton, Florida, with billing and shipping addresses in Fort Worth, Texas.
The purchase order is for 4 sets of Expo Low-Odor Dry-Erase Organizer Kits (MPN: 80556) manufactured by ELL BRANDS INC., with a unit price of $7.19 and a total extended price of $28.76. The order is made under Contract 615-C1, which is a term contract with a delivery date of 10/13/2025 and a quick ARO (After Receipt of Order) delivery timeframe of 2 days. The order is associated with NIGP Code 62086 and Commodity Code 183028, indicating a specific categorization for office supplies within the state procurement system.
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Text version
Purchase Order PO No. 26005811
Order Date: 10/9/2025
Internal Tracking No.: 601310000098297
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
2517 Sw Loop 820 North RCN, Accounts Payable Fort Worth TX 76133
Jennifer Haggard
(817) 370-6788
2501 SOUTHWEST LOOP 820
Fort Worth TX 76133
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
Eric Hosea eric.hosea@txdot.gov (940) 720-7780
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62086 183028 Expo Low-Odor Dry-Erase Organizer Kit, Pack Of 7 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/13/2025
MPN: 80556
Manufacturer Name: ELL BRANDS
INC.
4 SET 7.19 $28.76
Total $28.76
File details come from the government source that posted it. Updated .