26024901-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26024901
- Contract number
- 26024901
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26024901) issued by the Texas Department of Transportation (TxDOT) on 11/5/2025, with ODP Business Solutions, LLC as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Joann Cox as the agency purchaser. The contractor is located in Boca Raton, FL, and the shipping destination is in Lufkin, TX.
The purchase order covers two line items under Contract 615-C1, which is a term contract: 8 Victor 1000 Mini Desktop Calculators at $10.07 each (total $80.56), and 3 dozen Zebra Sarasa Gel Ink Retractable Pens (medium point, 0.7 mm, clear barrel, blue ink) at $9.17 per dozen (total $27.51). The total order value is $108.07, with a delivery date of 11/7/2025 and a 2-day delivery after receipt (ARO) timeline. The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), as the items are for exclusive state use.
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Text version
Purchase Order PO No. 26024901
Order Date: 11/5/2025
Internal Tracking No.: 601330000045253
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
RCE_Invoices@TxDOT.GOV RCE Accounts Payable Houston TX 77251-1386
1805 N TIMBERLAND DRIVE, LUFKIN, TX
75901ATTN: SYLVIA BADEAUX
NOTE TO CONTRACTOR: ATTN: SYLVIA BADEAUX
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
Joann Cox joann.cox@txdot.gov (512) 638-6435
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60017 895945 Victor 1000 Mini Desktop Calculator Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/7/2025 Notes: 287-12 (FOR TXDOT
INTERNAL USE ONLY)
MPN: 1000
Manufacturer Name: VICTOR
TECHNOLOGY
8 EACH 10.07 $80.56
Purchase Order PO No. 26024901
Order Date: 11/5/2025
Internal Tracking No.: 601330000045253
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 270556 Zebra Sarasa Gel Ink Retractable Pens, Medium Point, 0.7 Mm, Clear Barrel, Blue Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/7/2025 Notes: 620-80 (FOR TXDOT
INTERNAL USE ONLY)
MPN: 46820
Manufacturer Name: ZEBRA PEN
CORP
3 DOZ 9.17 $27.51
Total $108.07
File details come from the government source that posted it. Updated .