26024048-0.pdf

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Attached to
Term TX|615-C1|18621616889|26024048
Contract number
26024048
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26024048) issued by the Texas Department of Transportation on 10/29/2025, involving 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 contractor is located in Boca Raton, Florida, with the shipping destination in Jefferson, Texas.

The purchase order is for one box of Business Source Flat Clip Hardboard Clipboard in brown, manufactured by SPARCO PRODUCTS-OBS, with the specific part number 16508BX. The unit price is $21.91, which is also the total extended price. The contract is designated as a Term contract (Contract 615-C1), with a required delivery within 2 days after receipt of order (ARO), specifically by 10/31/2025. The purchase is exempt from federal excise taxes and falls under the Texas Tax Code Section 151.309(4) for state and local government procurement.

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Text version

Purchase Order PO No. 26024048

Order Date: 10/29/2025

Internal Tracking No.: 601310000098704

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

Tania Greer24522 STATE HWY 49, JEFFERSON, TX 75657

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 61525 2156663 Business Source Flat Clip Hardboard Clipboard - Brown - 6 / Box Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/31/2025

MPN: 16508BX

Manufacturer Name: SPARCO

PRODUCTS-OBS

1 BOX 21.91 $21.91

Total $21.91

File details come from the government source that posted it. Updated .