26028440-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26028440
- Contract number
- 26028440
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26028440) issued by the Texas Department of Transportation on December 2, 2025, with ODP Business Solutions, LLC as the contractor. The order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Eric Hosea as the agency purchaser. The purchasing entity is claiming tax exemption under Texas Tax Code, Section 151.309(4), for state use.
The purchase order covers office supplies under Contract 615-C1, a term contract with a 2-day delivery window (delivery date of 12/4/2025). The items include: 6 packs of ACCO Economy Smooth Paper Clips (100 per box, 1000 total, silver) at $20.47 per pack, totaling $122.82; 20 boxes of Oic Medium Binder Clips (1 1/4In, black) at $1.59 per box, totaling $31.80; and 20 boxes of Oic Small Binder Clips (3/4In, black) at $1.42 per box, totaling $28.40. The total purchase amount is $183.02, with manufacturers ACCO BRANDS USA, LLC and OFFICEMATE INTERNATIONAL CORP. supplying the goods.
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Text version
Purchase Order PO No. 26028440
Order Date: 12/2/2025
Internal Tracking No.: 601310000099268
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
Carolyn Garcia
2624 W PRAIRIE
Denton, TX 76201
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 808907 Acco Economy Smooth Paper Clips, 1000 Total, Jumbo, Silver, 100 Per Box, Pack Of 10 Boxes Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/4/2025
MPN: A7072580
Manufacturer Name: ACCO BRANDS
USA, LLC
6 PACK 20.47 $122.82
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: 12/4/2025
MPN: 99050
Manufacturer Name: OFFICEMATE
INTERNATIONAL CORP.
20 BOX 1.59 $31.80
Purchase Order PO No. 26028440
Order Date: 12/2/2025
Internal Tracking No.: 601310000099268
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61569 808857 Oic Binder Clips, Small, 3/4In, Black, Box Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/4/2025
MPN: 99020
Manufacturer Name: OFFICEMATE
INTERNATIONAL CORP.
20 BOX 1.42 $28.40
Total $183.02
File details come from the government source that posted it. Updated .