26026119-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26026119
- Contract number
- 26026119
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26026119) 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 Eric Hosea as the agency purchaser. The contractor is located in Boca Raton, FL, with billing and shipping addresses in Fort Worth and Belton, Texas, respectively.
The purchase order covers office supplies under Contract 615-C1, a term contract, with multiple line items including Blueline Reporter Spiral Notebooks (60 units at $1.68 each), Mead Spiral Notebooks (10 bundles at $22.24 each), Pentel Super Hi-Polymer Leads (20 boxes at $13.97 each), Office Depot Cubicle Coat Hooks (10 units at $7.38 each), and Sparco Pushpins (5 boxes at $5.62 each). The total order value is $704.50, with most items having a 2-day delivery turnaround (ARO) and a delivery date of 11/17/2025, except for the cubicle coat hooks with a 14-day delivery period. The state of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), for these purchases.
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Text version
Purchase Order PO No. 26026119
Order Date: 11/13/2025
Internal Tracking No.: 601310000099012
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
Devin Brenek410 W LOOP 121, Belton, TX 76513
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 78573 6015359 Blueline Reporter Spiral Notebook, 4In X 8In, 160 Sheets, White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/17/2025
MPN: AT8B
Manufacturer Name: REDIFORM, INC.
60 EACH 1.68 $100.80
2 78573 9955550 Mead Spiral Notebooks, 1 Subject, College Ruled, 70 Sheets, Tan, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/17/2025
MPN: 05512BD
Manufacturer Name: ACCO BRANDS
USA, LLC
10 BNDL 22.24 $222.40
Purchase Order PO No. 26026119
Order Date: 11/13/2025
Internal Tracking No.: 601310000099012
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62060 9800701 Pentel Super Hi-Polymer Leads - 0.5 Mmfine Point - Hb - Black - 360 / Box Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/17/2025
MPN: C25HBBX
Manufacturer Name: PENTEL OF
AMERICA, LTD.
20 BOX 13.97 $279.40
4 61533 764772 Office Depot Brand Cubicle Coat Hook, 1 3/10Inh X 4 7/10Inw X 7 7/8Ind, Charcoal Contract: 615-C1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/27/2025
MPN: 10449
Manufacturer Name: OFFICE DEPOT
10 EACH 7.38 $73.80
5 61584 559319 Sparco Pushpins, 3/8In, Assorted Colors, Box Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/17/2025
MPN: 81001
Manufacturer Name: SP RICHARDS
5 BOX 5.62 $28.10
Total $704.50
File details come from the government source that posted it. Updated .