26007872-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26007872
- Contract number
- 26007872
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26007872) issued by the Texas Department of Transportation on 10/22/2025, with ODP Business Solutions, LLC as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Eric Hosea as the agency purchaser. The vendor is located in Boca Raton, Florida, and the shipping destination is in Canton, Texas.
The purchase order covers office supplies under Contract 615-C1, a term contract, with immediate delivery (ARO of 2 days, delivery date 10/24/2025). The ordered items include 2 Officemate 2200 Series 6-Compartment Incline Sorters in black ($19.36), 1 pack of Expo Low-Odor Dry-Erase Markers ($5.45), 2 packs of 3M Post-It Durable Filing Tabs ($3.26), 2 Durable Varicolor Desktop 5-Drawer Organizers in charcoal ($109.68), and 1 Lorell Mesh Vertical Sorter in black ($10.35). The total purchase amount is $148.10, and the State of Texas is exempt from federal excise taxes under the specified contract.
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Text version
Purchase Order PO No. 26007872
Order Date: 10/22/2025
Internal Tracking No.: 601310000098587
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
Duncan Wyrick15500 FM 1255, Canton, TX 75103
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 61533 787627 Oic 2200 Series 6-Compartment Incline Sorter, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/24/2025
MPN: 22222
Manufacturer Name: OFFICEMATE
INTERNATIONAL CORP.
2 EACH 9.68 $19.36
2 62086 268551 Expo Low-Odor Dry-Erase Markers, Chisel Point, Black, Pack Of 4 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/24/2025
MPN: 80661
Manufacturer Name: ELL BRANDS
INC.
1 PACK 5.45 $5.45
Purchase Order PO No. 26007872
Order Date: 10/22/2025
Internal Tracking No.: 601310000098587
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61593 810360 Post-It Durable Filing Tabs, 2In, Assorted Colors, Pack Of 24 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/24/2025
MPN: 686F-1
Manufacturer Name: 3M CO
2 PACK 1.63 $3.26
4 61533 8580395 Durable Varicolor Desktop 5 Drawer Organizer - 11In W X 11-3/8In H X 14In D - 5 Drawers - Color Labeled Tabs - Charcoal Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/24/2025
MPN: 760527
Manufacturer Name: DURABLE
OFFICE PRODUCTS CORP.
2 EACH 54.84 $109.68
5 61533 841417 Lorell Mesh Vertical Sorter, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/24/2025
MPN: 84153
Manufacturer Name: LORELL
1 EACH 10.35 $10.35
Total $148.10
File details come from the government source that posted it. Updated .