26007614-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26007614
- Contract number
- 26007614
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26007614) issued by the Texas Department of Transportation (TXDOT) on 10/21/2025, with ODP Business Solutions, LLC as the contractor. The purchase order is associated with Contract 615-C1, a term contract, and involves the Statewide Procurement Division of the Texas Comptroller of Public Accounts.
The purchase order covers office supplies, including 2 packs of Pentel Super Hi-Polymer Leads (0.7 mm, medium, HB), 1 pack of Acco Economy Paper Clips (1000 total, No. 1, silver), 2 packs of Sharpie Permanent Fine-Point Markers (black), and 6 packs of Post-It Notes (3x5 inches, Floral Fantasy Collection). The total order value is $82.65, with a 2-day anticipated delivery timeframe (ARO) to a shipping address in Post, TX. The order is tax-exempt under Texas Tax Code Section 151.309(4) and is for the exclusive use of the State of Texas.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26007614
Order Date: 10/21/2025
Internal Tracking No.: 6012900000332751
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
Lane Jones709 S. BroadwayD29-8, Post, TX 79356-3700
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.
Contact the RDC to schedule delivery.
Lane Jones – 806-495-3531
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
Jacqueline Willson jacqueline.willson@txdot.gov (512) 954-8125
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62060 654696 Pentel Super Hi-Polymer Leads, 0.7 Mm, Medium, Hb, 30 Leads Per Tube, Pack Of 3 Tubes Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/23/2025 Notes: NIGP 62060063708
MPN: C27BPHB3-D3
Manufacturer Name: PENTEL OF
AMERICA, LTD.
2 PACK 2.66 $5.32
Purchase Order PO No. 26007614
Order Date: 10/21/2025
Internal Tracking No.: 6012900000332751
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61569 619785 Acco Economy Paper Clips, 1000 Total, No. 1, Silver, 100 Per Box, Pack Of 10 Boxes Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/23/2025 Notes: NIGP 61569150000
MPN: 72385
Manufacturer Name: ACCO BRANDS
USA, LLC
1 PACK 7.37 $7.37
3 78530 1390240 Sharpie Permanent Fine-Point Markers, Black, Pack Of 36 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/23/2025 Notes: NIGP 62090000000
MPN: 1884739
Manufacturer Name: SANFORD LP
2 PACK 20.13 $40.26
4 61562 666743 Post-It Notes, 3In X 5In, Floral Fantasy Collection, Pack Of 5 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/23/2025 Notes: NIGP 61562000000
MPN: 655-5UC
Manufacturer Name: 3M CO
6 PACK 4.95 $29.70
Total $82.65
File details come from the government source that posted it. Updated .