26025722-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26025722
- Contract number
- 26025722
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26025722) issued by the Texas Department of Transportation (TxDOT) on 11/12/2025, with ODP Business Solutions, LLC as the contractor. The purchase order is for office supplies, with the shipping destination set to the TxDOT Mesquite location at 4777 East Hwy 80, Mesquite, TX 75150. The order is processed under Contract 615-C1, which appears to be a term contract, and involves the Statewide Procurement Division of the Texas Comptroller of Public Accounts.
The purchase order includes three line items: 6 Lee Sortkwik Hygienic Fingertip Moisteners at $2.26 each (total $13.56), 1 dozen Expo Low-Odor Dry-Erase Markers in purple at $15.29, and 1 Deflect-O 8-Compartment Business Card Holder at $9.76. The total order value is $38.61, with a delivery timeframe of 2 days after receipt (ARO) and a scheduled delivery date of 11/14/2025. The order specifies that freight is to be prepaid by the vendor and added as a separate line item on the invoice. The State of Texas is exempt from federal excise taxes, and the purchase is secured for the exclusive use of the state under a tax exemption certificate.
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Text version
Purchase Order PO No. 26025722
Order Date: 11/12/2025
Internal Tracking No.: 601310000098944
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
2501 SW Loop 820
INV TO: RCN_INVOICES@TXDOT.GOV
Fort Worth TX 76133
Kelcee Ivy - TxDOT Mesquite4777 East Hwy 80, Mesquite, TX 75150
NOTE TO CONTRACTOR: Freight Clause: NOTE TO CONTRACT: TO FIN: Freight to be prepaid by the vendor and added as a separate line item on the invoice. OK to pay freight.
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
Lindsay Pearson Lindsay.Ross@txdot.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60546 938134 Lee Sortkwik Hygienic Fingertip Moistener, 25% Recycled, 1.75 Oz, Pink Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/14/2025 Notes: NIGP 60546000000 FOR
TXDOT INTERNAL USE
MPN: 10134
Manufacturer Name: LEE PRODUCTS
COMPANY
6 EACH 2.26 $13.56
Purchase Order PO No. 26025722
Order Date: 11/12/2025
Internal Tracking No.: 601310000098944
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62086 818019 Expo Low-Odor Dry-Erase Markers, Chisel Point, Purple, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/14/2025 Notes: NIGP 62086500000 FOR
TXDOT INTERNAL USE
MPN: 80008
Manufacturer Name: SANFORD LP
1 DOZ 15.29 $15.29
3 53039 907885 Deflect-O 8-Compartment Business Card Holder, 3 7/8Inh X 7 7/8Inw X 3 5/8Ind, Clear Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/14/2025 Notes: NIGP 08025140000 FOR
TXDOT INTERNAL USE
MPN: 70801
Manufacturer Name: DEFLECT-O
CORPORATION
1 EACH 9.76 $9.76
Total $38.61
File details come from the government source that posted it. Updated .