26063512-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26063512
- Contract number
- 26063512
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26063512) issued by the Texas Department of Transportation (TxDOT) on 12/9/2025, 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 as the agency purchaser. The order will be shipped to the RCE Accounts Payable office in Galveston, TX, with specific attention to Heath Richards.
The purchase order covers office supplies under Contract 615-C1, a term contract with a 2-day delivery window. The items include: 2 bundles of Business Source Sheet Protectors ($54.06), 10 Tops Steno Books ($45.70), 2 boxes of Sharpie Industrial Permanent Markers ($50.66), 4 dozen Sharpie Permanent Markers ($34.04), 10 sets of Avery Big Tab Insertable Plastic Dividers ($13.60), and 4 Onyx Magnetic Mesh Panel Accessories ($91.08). The total purchase amount is $289.14. The State of Texas claims exemption from federal excise taxes under Texas Tax Code, Section 151.309(4), and the purchase is secured for the exclusive use of the state.
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Text version
Purchase Order PO No. 26063512
Order Date: 12/9/2025
Internal Tracking No.: 601330000045575
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
1000 Ferry Road North
GALVESTON, TX 77550
ATTN: HEATH RICHARDS
NOTE TO CONTRACTOR: ATTN: HEATH RICHARDS
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 61580 5598762 Business Source Sheet Protectors - For Letter 8 1/2In X 11In Sheet - 3 X Holes - Ring Binder - Top Loading - Rectangular - Clear - Polypropylene
- 250 / Bundle Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/11/2025
MPN: BSN16512BD
Manufacturer Name: Business Source
2 BNDL 27.03 $54.06
2 61515 984419 Tops Steno Book, 6In X 9In, Gregg Ruled, 80 Sheets, Green Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/11/2025
MPN: 8021EA
Manufacturer Name: AMPAD
CORPORATION
10 EACH 4.57 $45.70
Purchase Order PO No. 26063512
Order Date: 12/9/2025
Internal Tracking No.: 601330000045575
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 78530 648848 Sharpie Industrial Permanent Markers, Fine Tip, Black, Pack Of 36 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/11/2025
MPN: 2003898
Manufacturer Name: ELL BRANDS
INC.
2 BOX 25.33 $50.66
4 78530 754871 Sharpie Permanent Markers, Chisel Tip, Black Ink, Pack Of 12 Markers Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/11/2025
MPN: 38201
Manufacturer Name: ELL BRANDS
INC.
4 DOZ 8.51 $34.04
5 61539 592012 Avery Big Tab Insertable Plastic Dividers, Multicolor, 5-Tab Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/11/2025
MPN: 11900
Manufacturer Name: AVERY
PRODUCTS CORPORATION
10 SET 1.36 $13.60
6 61533 459155 Onyx Magnetic Mesh Panel Accessories, Single File Pocket, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/11/2025
MPN: 4176BL
Manufacturer Name: SAFCO
PRODUCTS CO
4 EACH 22.77 $91.08
Total $289.14
File details come from the government source that posted it. Updated .