26025264-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26025264
- Contract number
- 26025264
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26025264) issued by the Texas Department of Transportation on November 6, 2025, through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The order is placed with ODP Business Solutions, LLC, located in Boca Raton, Florida, under Contract 615-C1, which is a term contract. The purchasing agency's contact is Eric Hosea, and the shipping destination is in Coleman, Texas.
The purchase order includes three line items of office supplies: 1) Oic Binder Clips (Large, 2In, Black, Box of 12) from Officemate International Corp. at $4.57, 2) Office Depot Brand Push Pins (9/10In, Assorted Colors, Pack of 250) from Office Depot at $3.54, and 3) Bic Wite-Out Brand Ez Correct Correction Tape (3/16In X 471-3/16In, White, Pack of 10 Cartridges) from Bic Corp at $14.36. The total order value is $22.47, with a 2-day delivery timeframe and a scheduled delivery date of November 10, 2025. The order notes that the State of Texas is exempt from federal excise taxes, and the purchase is secured for the exclusive use of the state under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26025264
Order Date: 11/6/2025
Internal Tracking No.: 601310000098874
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
Lori Robinson2603 SOUTH COMMERCIAL, Coleman, TX 76834
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 61569 963439 Oic Binder Clips, Large, 2In, Black, Box Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/10/2025
MPN: 99100
Manufacturer Name: OFFICEMATE
INTERNATIONAL CORP.
1 BOX 4.57 $4.57
2 61584 1378954 Office Depot Brand Push Pins, 9/10In, Assorted Colors, Pack Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/10/2025
MPN: OM99955
Manufacturer Name: OFFICE DEPOT
1 BOX 3.54 $3.54
Purchase Order PO No. 26025264
Order Date: 11/6/2025
Internal Tracking No.: 601310000098874
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61529 826876 Bic Wite-Out Brand Ez Correct Correction Tape, 3/16In X 471-3/16In, White, Pack Of 10 Cartridges Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/10/2025
MPN: WOTAP10
Manufacturer Name: BIC CORP
1 PACK 14.36 $14.36
Total $22.47
File details come from the government source that posted it. Updated .