26026061-0.pdf
PDF 17 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26026061
- Contract number
- 26026061
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26026061) issued by the Texas Department of Transportation on 11/13/2025, with ODP Business Solutions, LLC as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Jeffrey McCarthy as the agency purchaser. The contractor is located in Boca Raton, Florida, and the shipment will be sent to Elizabeth Barbosa in Port Arthur, Texas.
The purchase order covers various office supplies under Contract 615-C1, a term contract with a 2-day delivery timeline. The items include Sanford Sharpie Ultra Fine Point Permanent Markers, Post-It Notes in different sizes and collections from 3M CO, Just Basics Wirebound Notebooks from Office Depot, Office Depot Brand Wirebound Memo Books, and Rediform Wirebound Memo Notebooks. The total order value is $160.82, with unit prices ranging from $4.95 to $20.68. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being purchased for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26026061
Order Date: 11/13/2025
Internal Tracking No.: 601330000045346
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
Elizabeth Barbosa6101 Twin City Highway, Port Arthur, TX 77642
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 78530 8065841 Sanford Sharpie Ultra Fine Point Permanent Marker - Ultra Fine Marker Point - No - Black - 36 / Box Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/17/2025
MPN: 2082960
Manufacturer Name: SANFORD LP
1 BOX 20.68 $20.68
2 61562 272176 Post-It Pop-Up Dispenser Notes, 3In X 3In, Poptimistic Collection, Pack Of 12 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/17/2025
MPN: R330-N-ALT
Manufacturer Name: 3M CO
2 PACK 9.07 $18.14
Order Date: 11/13/2025
Internal Tracking No.: 601330000045346
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61562 446810 Post-It Notes, 3In X 3In, Floral Fantasy Collection, Pack Of 18 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/17/2025
MPN: 654-18BRCP
Manufacturer Name: 3M CO
2 PACK 12.99 $25.98
4 61562 666743 Post-It Notes, 3In X 5In, Floral Fantasy Collection, Pack Of 5 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/17/2025
MPN: 655-5UC
Manufacturer Name: 3M CO
10 PACK 4.95 $49.50
5 78573 293799 Just Basics Wirebound Notebook, 8In X 10 1/2In, 1 Subject, Wide Ruled, 70 Sheets, Assorted Colors, Pack Of 6 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/17/2025
MPN: 80036
Manufacturer Name: OFFICE DEPOT
1 PACK 7.66 $7.66
6 61515 765798 Office Depot Brand Wirebound Top- Opening Memo Books, 3In X 5In, 1 Hole-Punched, College Ruled, 60 Sheets, Assorted Colors (No Color Choice), Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/17/2025
MPN: CJV012
Manufacturer Name: OFFICE DEPOT
2 PACK 7.52 $15.04
7 78573 9716412 Rediform Wore-Bound Memo Notebooks, 3In X 5In, 60 Sheets, Assorted, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/17/2025
MPN: 31120BX
Manufacturer Name: REDIFORM, INC.
2 BOX 11.91 $23.82
Order Date: 11/13/2025
Internal Tracking No.: 601330000045346
Total $160.82
File details come from the government source that posted it. Updated .