26063482-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26063482
- Contract number
- 26063482
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26063482) issued by the Texas Department of Transportation (TxDOT) on 12/9/2025, with an internal tracking number of 601330000045572. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida, and the order will be shipped to RCE Accounts Payable in Lufkin, Texas. The purchase is made under Contract 615-C1, a term contract, with Joann Cox listed as the agency purchaser.
The purchase order includes four line items of office supplies: 4 dozen Zebra Pen Stainless Steel Ballpoint Pens (unit price $17.78), 2 dozen Tops Docket Writing Pads (unit price $36.70), 2 Business Source Side-Loading Stackable Letter Trays (unit price $5.33), and 2 Fellowes Lx820 Classic Full-Size Desktop Staplers (unit price $6.74). The total order value is $168.66, with a standard delivery timeframe of 2 days after receipt (ARO) and a specified delivery date of 12/11/2025. The state of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive state use.
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Text version
Purchase Order PO No. 26063482
Order Date: 12/9/2025
Internal Tracking No.: 601330000045572
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
1410 KURTH DRIVE
LUFKIN, TX 75901
ATTN: MELANIE PETERSON
NOTE TO CONTRACTOR: ATTN: MELANIE PETERSON
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 62080 8602280 Zebra Pen Stainless Steel Ballpoint Pens, Fine Point, 0.7Mm, Stainless Steel, Black, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/11/2025
MPN: 27110
Manufacturer Name: ZEBRA PEN
CORP
4 DOZ 17.78 $71.12
2 61562 963447 Tops Docket Writing Pads, 8 1/2In X 11 3/4In, Legal Ruled, 50 Sheets Per Pad, Canary, Pack Of 12 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/11/2025
MPN: 63400UOM
Manufac turer Name: TOPS
BUSINESS FORMS
2 DOZ 36.70 $73.40
Purchase Order PO No. 26063482
Order Date: 12/9/2025
Internal Tracking No.: 601330000045572
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61533 5639242 Business Source Side-Loading Stackable Letter Trays - Desktop - Stackable - 20% Recycled - Black - 1 Each Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/11/2025
MPN: 42585
Manufacturer Name: SP RICHARDS
2 EACH 5.33 $10.66
4 60588 4354555 Fellowes Lx820 Classic Full-Size Desktop Stapler With Anti-Microbial Technology, 20-Sheet Capacity, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/11/2025
MPN: 5010101
Manufacturer Name: FELLOWES INC.
2 EACH 6.74 $13.48
Total $168.66
File details come from the government source that posted it. Updated .