26028486-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26028486
- Contract number
- 26028486
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26028486) issued by the Texas Department of Transportation (TxDOT) on 12/2/2025, with ODP Business Solutions, LLC as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Tammy Oshel as the agency purchaser. The order is to be shipped to Hannah Sharpe at 6230 East Stassney Lane in Austin, TX.
The purchase order covers two office supply items under Contract 615-C1, a term contract: 4 Westcott All-Purpose Stainless Steel Scissors (8-inch, bent, black) from Acme United Corporation at $2.16 each, totaling $8.64, and 1 carton of Post-It Super Sticky Easel Pads (25x30 inches, white, pack of 2) from 3M Co at $28.85. The total order value is $37.49, with a requested delivery date of 12/4/2025 and an expedited need for items by 12/5/2025. The order includes specific notes about partial shipments and tax exemption under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26028486
Order Date: 12/2/2025
Internal Tracking No.: RFQ 601440000051490
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
T X D O T - V O U C H E R PROCESSING/FIN_INVOICES@txdot.gov
125 E 11TH ST
AUSTIN TX 78701-2483
Hannah Sharpe 6230 East Stassney Lane Austin, TX 78744
NOTE TO CONTRACTOR: Vendor is to ship only the quantity of items ordered. Overages may be returned to the vendor at the vendor's expense. If the vendor refuses the return, the overage will be handled as a gift to the state. TXDOT WILL ACCEPT EARLY
DELIVERY. PARTIAL SHIPMENTS MUST BE PRE-APPROVED.
Contact to schedule delivery: Hannah Sharpe, TPD, 512-939-3206
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
Tammy Oshel toshe5-c@txdot.gov (512) 365-7641
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60569 837278 Westcott All-Purpose Stainless Steel Scissors, 8In, Bent, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/4/2025 Notes: NIGP 60569000000 (for TxDOT internal use only)
Please expedite order: Need items by 12/5/25. If unable to meet 12/5/25 delivery date, please advise.
MPN: ACM-16467
Manufacturer Name: ACME UNITED
CORPORATION
4 EACH 2.16 $8.64
Purchase Order PO No. 26028486
Order Date: 12/2/2025
Internal Tracking No.: RFQ 601440000051490
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 78547 987156 Post-It Super Sticky Easel Pads, 25In X 30In, White, Pack Of 2 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/4/2025 Notes: NIGP 78547552006 (for TxDOT internal use only)
Please expedite order: Need items by 12/5/25. If unable to meet 12/5/25 delivery date, please advise.
MPN: 559
Manufacturer Name: 3M CO
1 CRTN 28.85 $28.85
Total $37.49
File details come from the government source that posted it. Updated .