26027773-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26027773
- Contract number
- 26027773
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26027773) issued by the Texas Department of Transportation on 11/24/2025, 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 listed as the agency purchaser. The document indicates a state tax exemption under Texas Tax Code, Section 151.309(4), for tangible personal property secured for exclusive state use.
The purchase order covers three types of Officemate International Corp. binder clips in different sizes (small, medium, and large), all in black and packaged in boxes of 12. The order includes 20 boxes of each size, totaling 60 boxes, with a total purchase price of $151.60. The contract (615-C1) is a term contract with a 2-day delivery window, scheduled for 11/26/2025. Unit prices range from $1.42 for small clips to $4.57 for large clips, and the order will be shipped to Paula Renfro in Mesquite, TX.
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Text version
Purchase Order PO No. 26027773
Order Date: 11/24/2025
Internal Tracking No.: 601310000099191
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
Paula Renfro4777 EAST HIGHWAY 80, Mesquite, TX 75150
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 61569 808857 Oic Binder Clips, Small, 3/4In, Black, Box Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/26/2025
MPN: 99020
Manufacturer Name: OFFICEMATE
INTERNATIONAL CORP.
20 BOX 1.42 $28.40
2 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: 11/26/2025
MPN: 99050
Manufacturer Name: OFFICEMATE
INTERNATIONAL CORP.
20 BOX 1.59 $31.80
Purchase Order PO No. 26027773
Order Date: 11/24/2025
Internal Tracking No.: 601310000099191
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61569 963439 Oic Binder Clips, Large, 2In, Black, Box Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/26/2025
MPN: 99100
Manufacturer Name: OFFICEMATE
INTERNATIONAL CORP.
20 BOX 4.57 $91.40
Total $151.60
File details come from the government source that posted it. Updated .