26024178-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26024178
- Contract number
- 26024178
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26024178) issued by the Texas Department of Transportation (TxDOT) on 10/30/2025, with an internal tracking number of 601330000045200. The contractor is ODP Business Solutions, LLC, located in Boca Raton, FL, and the order will be shipped to Christie Maddux in Lufkin, TX. The purchase is made under Contract 615-C1, which is a term contract, and is tax-exempt under the Texas Tax Code, Section 151.309(4).
The purchase order includes three line items: 4 Pentel Energel Rtx Retractable Liquid Gel Pens at $1.66 each, totaling $6.64; 1 box of Quality Park Postage Savings Clearclasp Envelopes (10x13 inches) at $35.83; and 1 Office Depot 2025 Monthly Wall Calendar at $10.40. The total order amount is $52.87, with a standard delivery time of 2 days after receipt (ARO) and a specified delivery date of 11/3/2025. The order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Jeffrey McCarthy as the agency purchaser.
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Text version
Purchase Order PO No. 26024178
Order Date: 10/30/2025
Internal Tracking No.: 601330000045200
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
PO Box 1386
RCE_INVOICES@TXDOT.GOV
Houston TX 77251-1386
Christie Maddux1805 N Timberland Drive, Lufkin, TX 75901
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
Jeffrey McCarthy jeffrey.mccarthy@txdot.gov (940) 720-7726
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 400075 Pentel Energel Rtx Retractable Liquid Gel Pen, Medium Point, 0.7 Mm, 54% Recycled, Assorted Barrels, Green Ink Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/3/2025
MPN: BL77D
Manufacturer Name: PENTEL OF
AMERICA, LTD.
4 EACH 1.66 $6.64
Purchase Order PO No. 26024178
Order Date: 10/30/2025
Internal Tracking No.: 601330000045200
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 31006 564813 Quality Park Postage Savings Clearclasp Envelopes, 10In X 13In, Brown Kraft, Pack Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/3/2025
MPN: 43768
Manufacturer Name: QUALITY PARK
PRODUCTS
1 BOX 35.83 $35.83
3 61519 5367965 2025 Office Depot Monthly Wall Calendar, 12In X 17In, Traditional, January 2025 To December 2025, Od30162825 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/3/2025
MPN: OD30162825
Manufacturer Name: OFFICE DEPOT
1 EACH 10.40 $10.40
Total $52.87
File details come from the government source that posted it. Updated .