26006760-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26006760
- Contract number
- 26006760
- Issued by
- Texas
About this file
This is a Texas Department of Transportation Purchase Order (PO No. 26006760) dated 10/15/2025, issued to ODP Business Solutions, LLC based in Boca Raton, Florida. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the agency purchaser being Eric Hosea from TxDOT. The shipping destination is to Missy Solis in Wichita Falls, Texas.
The purchase order covers three line items under Contract 615-C1, a term contract with a 2-day delivery window (ARO): 1) One box of Dixon Ticonderoga Presharpened #2 Lead Pencils at $4.96, 2) Three packs of 3M Command Medium Picture Hanging Strips at $15.93, and 3) One Staedtler Mars College Combination Set (with ruler, protractor, triangles) at $2.82. The total purchase amount is $23.71. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive use by the State of Texas. The contract type is noted as a term contract, with delivery scheduled for 10/16/2025.
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Text version
Purchase Order PO No. 26006760
Order Date: 10/15/2025
Internal Tracking No.: 601310000098416
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
Missy Solis1601 SOUTHWEST PARKWAYFM 369, Wichita Falls, TX 76302undefined
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 62060 708575 Ticonderoga Pencils, Presharpened, #2 Lead, Soft, Pack Of 18 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/16/2025
MPN: 13818
Manufacturer Name: DIXON
TICONDEROGA COMPANY
1 BOX 4.96 $4.96
2 61505 295818 Command Medium Picture Hanging Strips, 6-Pairs (12-Command Strips), Damage-Free Hanging Of Dorm Decorations, White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/16/2025
MPN: 17204
Manufacturer Name: 3M CO
3 PACK 5.31 $15.93
Purchase Order PO No. 26006760
Order Date: 10/15/2025
Internal Tracking No.: 601310000098416
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 30533 449761 Staedtler Mars College Combination Set With Ruler, Protractor, Triangles Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/16/2025
MPN: 56932BK
Manufacturer Name: STAEDTLER-
MARS GMBH & CO KG
1 EACH 2.82 $2.82
Total $23.71
File details come from the government source that posted it. Updated .