26028204-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26028204
- Contract number
- 26028204
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26028204) issued by the Texas Department of Transportation on 12/1/2025, utilizing a state contract. The purchase is made from ODP Business Solutions, LLC, located in Boca Raton, FL, with shipping to Celina Cummings in Atlanta, TX. The document indicates a state tax exemption under Texas Tax Code Section 151.309(4) for this procurement, and the purchasing agency contact is Eric Hosea, who can be reached at eric.hosea@txdot.gov or (940) 720-7780.
The purchase order consists of two office supply items under Contract 615-C1, a term contract with a 2-day delivery window (scheduled for 12/3/2025): 1) One box of Office Depot Brand Heavyweight Sheet Protectors (8-1/2In X 11In, Non-Glare, Pack of 100) at $8.74, and 2) One Black N Red Twinwire Soft Cover Business Notebook (11 3/4In X 8 1/4In, Ruled, 70 Pages) at $8.50. The total order value is $17.24, with items sourced from Office Depot and MeadWestVaco Corp respectively. The purchase is being made for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26028204
Order Date: 12/1/2025
Internal Tracking No.: 601310000099231
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
Celina Cummings
701 EAST MAIN ST
Atlanta, TX 75551
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 61580 624900 Office Depot Brand Heavyweight Sheet Protectors, 8-1/2In X 11In, Non-Glare, Pack Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/3/2025
MPN: 624900
Manufacturer Name: OFFICE DEPOT
1 BOX 8.74 $8.74
2 61572 532257 Black N Red Twinwire Soft Cover Business Notebook, 11 3/4In X 8 1/4In, Ruled, 70 Pages (35 Sheets), Black/Red (E67008) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/3/2025
MPN: E67008
M a n u f a c t u r e r N a m e :
MEADWESTVACO CORP
1 EACH 8.50 $8.50
Purchase Order PO No. 26028204
Order Date: 12/1/2025
Internal Tracking No.: 601310000099231
Total $17.24
File details come from the government source that posted it. Updated .