26026459-0.pdf
PDF 19 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26026459
- Contract number
- 26026459
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26026459) issued by the Texas Department of Transportation (TxDOT) on 11/17/2025, 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 order will be billed to and shipped to RCE Accounts Payable in Houston, Texas.
The purchase order covers various office supplies under Contract 615-C1, a term contract, with a total order value of $367.08. Items include Pendaflex hanging file folders, Scotch transparent tape, Wite-Out correction pens, Office Depot wall files, Tops steno books, Procell AAA batteries, Sharpie gel pens and markers, and OIC binder clips. All items are set for delivery on 11/19/2025 with a 2-day after receipt of order (ARO) delivery timeline. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26026459
Order Date: 11/17/2025
Internal Tracking No.: 601330000045337
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
702 FM 1959, HOUSTON, TX 77034ATTN:
SYLVESTER DANIELS
NOTE TO CONTRACTOR: ATTN: SYLVESTER DANIELS
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 61539 991109 Pendaflex Hanging File Folder Plastic Tabs, Clear, Pack Of 25 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/19/2025 Notes: 615-39 (FOR TXDOT
INTERNAL USE ONLY)
MPN: 42CR
Manufacturer Name: ESSELTE CORP
3 PACK 3.85 $11.55
2 61588 5467116 Scotch Transparent Tape, 108Ft, Clear, Pack Of 12 Rolls Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/19/2025 Notes: 615-88 (FOR TXDOT
INTERNAL USE ONLY)
MPN: 600341296PK
Manufacturer Name: 3M CO
1 PACK 29.59 $29.59
Order Date: 11/17/2025
Internal Tracking No.: 601330000045337
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61529 4353281 Wite-Out Shake N Squeeze Correction Pen - Pen Applicator - 8 Ml - White - Fast-Drying - 12 / Box Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/19/2025 Notes: 615-29* (FOR TXDOT
INTERNAL USE ONLY)
MPN: WOSQP11BX
Manufacturer Name: BIC CORP
2 BOX 23.43 $46.86
4 61533 867935 Office Depot Brand Plastic Letter- Size Hanging 3-Pocket Wall File, 8-1/2In X 13-3/8In X 8-1/2In, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/19/2025 Notes: 615-33 (FOR TXDOT
INTERNAL USE ONLY)
MPN: 65203
Manufacturer Name: OFFICE DEPOT
1 PACK 18.33 $18.33
5 61515 376674 Tops Steno Books, 6In X 9In, Gregg Ruled, 80 Sheets, White, Pack Of 4 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/19/2025 Notes: 615-73 (FOR TXDOT
INTERNAL USE ONLY)
MPN: 80220
Manufac turer Name: TOPS
BUSINESS FORMS
5 PACK 10.54 $52.70
6 45006 741995 Procell Aaa Alkaline Batteries, Box Of 24 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/19/2025 Notes: 287-12 (FOR TXDOT
INTERNAL USE ONLY)
MPN: PC2400BKD
Manufacturer Name: THE PROCTER
& GAMBLE COMPANY
2 BOX 26.17 $52.34
Order Date: 11/17/2025
Internal Tracking No.: 601330000045337
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 62080 8014288 Sharpie S Gel Pens, Bold Point, 1.0 Mm, Black Barrel, Black Ink, Pack Of 36 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/19/2025 Notes: 620-80 (FOR TXDOT
INTERNAL USE ONLY)
MPN: 2096181
Manufacturer Name: ELL BRANDS
INC.
2 PACK 38.99 $77.98
8 62080 8013750 Sharpie S Gel Pens, Medium Point,
0.7 Mm, Black/Blue Barrel, Blue Ink, Pack Of 36 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/19/2025 Notes: 620-81 (FOR TXDOT
INTERNAL USE ONLY)
MPN: 2096176
Manufacturer Name: ELL BRANDS
INC.
1 PACK 38.99 $38.99
9 78530 1390240 Sharpie Permanent Fine-Point Markers, Black, Pack Of 36 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/19/2025 Notes: 620-90 (FOR TXDOT
INTERNAL USE ONLY)
MPN: 1884739
Manufacturer Name: SANFORD LP
1 PACK 20.68 $20.68
10 61569 808857 Oic Binder Clips, Small, 3/4In, Black, Box Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/19/2025 Notes: 615-69 (FOR TXDOT
INTERNAL USE ONLY)
MPN: 99020
Manufacturer Name: OFFICEMATE
INTERNATIONAL CORP.
6 BOX 1.42 $8.52
Order Date: 11/17/2025
Internal Tracking No.: 601330000045337
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
11 61569 808865 Oic Binder Clips, Medium, 1 1/4In, Black, Box Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/19/2025 Notes: 615-69 (FOR TXDOT
INTERNAL USE ONLY)
MPN: 99050
Manufacturer Name: OFFICEMATE
INTERNATIONAL CORP.
6 BOX 1.59 $9.54
Total $367.08
File details come from the government source that posted it. Updated .