26030189-0.pdf

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Attached to
Term TX|615-C1|18621616889|26030189
Contract number
26030189
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26030189) issued by the Texas Department of Transportation on 12/4/2025, with ODP Business Solutions, LLC as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Joann Cox listed as the agency purchaser. The contractor is located in Boca Raton, FL, and the billing and shipping addresses are in Houston, TX.

The purchase order covers three office supply items under Contract 615-C1, a term contract with a 2-day delivery timeframe (by 12/8/2025): 1) One Casio Fx-115Es Plus Scientific Calculator at $22.75, 2) One dozen Ampad Perforated Ruled Pads at $42.12, and 3) One Quartet Marker Caddy Kit with assorted colors at $20.31. The total purchase amount is $85.18. 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 manufacturers include Casio America, Inc., TOPS Business Forms, and ACCO Brands USA, LLC.

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Text version

Purchase Order PO No. 26030189

Order Date: 12/4/2025

Internal Tracking No.: 601330000045520

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

7600 WASHINGTON AVENUE

HOUSTON, TX 77007

ATTN: BRYONY JOHNSON

NOTE TO CONTRACTOR: ATTN: BYRONY JOHNSON

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 60017 1913271 Casio Fx-115Es Plus Natural- V.P.A.M. 2Nd Edition Scientific Calculator, White, Fx-115Espls2-S Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/8/2025

MPN: FX-115ESPLS2-S

Manufacturer Name: CASIO

AMERICA, INC.

1 EACH 22.75 $22.75

2 61562 910067 Ampad Perforated Ruled Pads, Letter Size, 50 Sheets, Ruled, Canary Yellow, Box Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/8/2025

MPN: 20222

Manufac turer Name: TOPS

BUSINESS FORMS

1 DOZ 42.12 $42.12

Purchase Order PO No. 26030189

Order Date: 12/4/2025

Internal Tracking No.: 601330000045520

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

3 62086 342641 Quartet Marker Caddy Kit, Assorted Colors Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/8/2025

MPN: 558

Manufacturer Name: ACCO BRANDS

USA, LLC

1 KIT 20.31 $20.31

Total $85.18

File details come from the government source that posted it. Updated .