26025420-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26025420
- Contract number
- 26025420
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26025420) issued by the Texas Department of Transportation (TxDOT) on 11/7/2025, 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 Brenham, TX.
The purchase order covers office supplies under Contract 615-C1, a term contract with a 2-day delivery window. The items include 3 dozen Uni-Paint Markers (Medium Point, Black) from ELL BRANDS INC. at $38.36 per dozen, 1 Bostitch G2K Chrome Staple Remover from BLACK & DECKER at $3.37, 2 Business Source Nickel-Plated Staple Removers from SP RICHARDS at $3.17 each, and 2 packs of Sharpie Permanent Fine-Point Markers (Black, 36-count) from SANFORD LP at $20.68 per pack. The total purchase amount is $166.15, and the order is tax-exempt under Texas Tax Code, Section 151.309(4), for exclusive state use.
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Text version
Purchase Order PO No. 26025420
Order Date: 11/7/2025
Internal Tracking No.: 601330000045304
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
1821 HIGHWAY 105 SH 105 EAST, BRENHAM,
TX 77833ATTN: CENDY DUCH
NOTE TO CONTRACTOR: ATTN: CENDY DUCH
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 78530 461947 Uni-Paint Markers, Medium Point, Black, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/10/2025 Notes: 620-90 (FOR TXDOT
INTERNAL USE ONLY)
MPN: 63601DZ
Manufacturer Name: ELL BRANDS
INC.
3 DOZ 38.36 $115.08
Purchase Order PO No. 26025420
Order Date: 11/7/2025
Internal Tracking No.: 601330000045304
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 60582 908608 Bostitch G2K Push-Style Staple Remover, Chrome Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/10/2025 Notes: 605-82 (FOR TXDOT
INTERNAL USE ONLY)
MPN: BOSG2K
Manufacturer Name: BLACK &
DECKER/INDUS. CONST.
1 EACH 3.37 $3.37
3 60582 9918340 Business Source Nickel-Plated Teeth Staple Remover - Plastic - Black - 1 Each Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/10/2025 Notes: 605-82 (FOR TXDOT
INTERNAL USE ONLY)
MPN: 65650
Manufacturer Name: SP RICHARDS
2 EACH 3.17 $6.34
4 78530 1390240 Sharpie Permanent Fine-Point Markers, Black, Pack Of 36 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/10/2025 Notes: 620-90 (FOR TXDOT
INTERNAL USE ONLY)
MPN: 1884739
Manufacturer Name: SANFORD LP
2 PACK 20.68 $41.36
Total $166.15
File details come from the government source that posted it. Updated .