26064126-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26064126
- Contract number
- 26064126
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26064126) issued by the Texas Department of Transportation (TxDOT) on 12/12/2025, with ODP Business Solutions, LLC of Boca Raton, FL serving as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the agency purchaser being Deborah Nelson from TxDOT.
The purchase order covers three office supply items under Contract 615-C1, which is a term contract: 1 box of BIC Brite Liner Highlighters at $7.15, 2 Sparco 4-Drawer Storage Organizers at $22.13 each (totaling $44.26), and 1 Canon LS-122Tx Basic Calculator at $19.89. The total order value is $71.30, with a specified delivery date of 12/15/2025 and a 2-day after receipt of order (ARO) delivery timeline. The order includes a state sales tax exemption under Texas Tax Code Section 151.309(4) and specifies that deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Friday, excluding state and federal holidays.
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Text version
Purchase Order PO No. 26064126
Order Date: 12/12/2025
Internal Tracking No.: 60132000069189
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
4615 NW LOOP 410
Inv to: RCS_Invoices@txdot.gov San Antonio TX 78229
Attn: Brieana Qualls Texas Department of Transportation 1832 N Sidney Baker Kerrville, TX 78028
NOTE TO CONTRACTOR: Delivery and Freight
Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Friday, except on regularly-observed state or federal holidays.
Shipment shall be FOB Destination, freight prepaid and added as a separate line item on the invoice.
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
Deborah Nelson Deborah.Nelson@txdot.gov (325) 203-0492
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62090 892898 Bic Brite Liner Highlighters Pocket Style, Chisel Tip, Assorted, Box Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/15/2025
MPN: BL241-AST
Manufacturer Name: BIC CORP
1 BOX 7.15 $7.15
Purchase Order PO No. 26064126
Order Date: 12/12/2025
Internal Tracking No.: 60132000069189
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61533 818973 Sparco 4-Drawer Storage Organizer, 6Inh X 6Inw X 7 5/16Ind, Clear Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/15/2025
MPN: 82977
Manufacturer Name: SP RICHARDS
2 EACH 22.13 $44.26
3 60017 8203643 Canon Ls-122Tx Basic Calculator Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/15/2025
MPN: LS122TS
Manufacturer Name: CANON USA, INC.
1 EACH 19.89 $19.89
Total $71.30
File details come from the government source that posted it. Updated .