26027576-0.pdf
PDF 17 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26027576
- Contract number
- 26027576
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26027576) issued by the Texas Department of Transportation (TxDOT) on 11/24/2025, with ODP Business Solutions, LLC serving 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 document is associated with Contract 615-C1, a term contract, and involves the procurement of office supplies.
The purchase order includes six line items of office supplies with a total value of $172.64, to be delivered within 2 days of order (ARO) by 11/26/2025. Items include Sharpie Retractable Permanent Markers, Duracell Coppertop AAA and AA Alkaline Batteries, Scotch Desktop Tape Dispensers, Adams "Important Message" Books, and Office Depot Wirebound Memo Books. Each item is specified with a precise quantity, unit price, and manufacturer details. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive use by the State of Texas. The shipping destination is 580 IH 45 N IH 45 East Frontage Road in Huntsville, TX, with attention to Niketra McKnight.
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Text version
Purchase Order PO No. 26027576
Order Date: 11/24/2025
Internal Tracking No.: 601330000045445
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
580 IH 45 N IH 45 EAST FRONTAGE ROAD,
HUNTSVILLE, TX 77320ATTN: Niketra McKnight
NOTE TO CONTRACTOR: ATTN: NIKETRA MCKNIGHT
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 525000 Sharpie Retractable Permanent Markers, Fine Point, Black, Box Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/26/2025 Notes: 620-90 (FOR TXDOT
INTERNAL USE ONLY)
MPN: 32701DZ
Manufacturer Name: ELL BRANDS
INC.
2 DOZ 18.06 $36.12
Order Date: 11/24/2025
Internal Tracking No.: 601330000045445
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 45006 651674 Duracell Coppertop Aaa Alkaline Batteries, Pack Of 16 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/26/2025 Notes: 287-12 (FOR TXDOT
INTERNAL USE ONLY)
MPN: MN2400B16Z
Manufacturer Name: THE PROCTER
& GAMBLE COMPANY
2 PACK 16.89 $33.78
3 45006 1385290 Duracell Coppertop Aa Alkaline Batteries, Box Of 36 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/26/2025 Notes: 450-32 (FOR TXDOT
INTERNAL USE ONLY)
MPN: MN15P36
Manufacturer Name: THE DURACELL
COMPANY
2 PACK 32.53 $65.06
4 61588 515344 Scotch Desktop 2-Tone Tape Dispensers, Silvertech Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/26/2025 Notes: 615-88 (FOR TXDOT
INTERNAL USE ONLY)
MPN: C60-ST
Manufacturer Name: 3M CO
2 EACH 2.57 $5.14
5 61562 519648 Adams "Important Message" Book, Book Of 200 Messages Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/26/2025 Notes: 615-62 (FOR TXDOT
INTERNAL USE ONLY)
MPN: SC1184P
Manufacturer Name: CARDINAL
BRANDS, INC
2 EACH 8.75 $17.50
Order Date: 11/24/2025
Internal Tracking No.: 601330000045445
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
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: 11/26/2025 Notes: 615-62 (FOR TXDOT
INTERNAL USE ONLY)
MPN: CJV012
Manufacturer Name: OFFICE DEPOT
2 PACK 7.52 $15.04
Total $172.64
File details come from the government source that posted it. Updated .