26125761-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26125761
- Contract number
- 26125761
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26125761) issued by the Texas Department of Transportation (TxDOT) on 12/29/2025, with ODP Business Solutions, LLC of Boca Raton, FL serving as the contractor. The purchase order is being processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Kathy McDaniel as the agency purchaser.
The purchase order covers three office supply items under Contract 615-C1, a term contract with a 2-day delivery timeframe: 6 dozen Sharpie S Gel Pens (medium point, black barrel, red ink) at $12.98 per dozen, 2 packs of Duracell Coppertop AAA Alkaline Batteries at $16.89 per pack, and 4 packs of Post-It Super Sticky Notes (4x6 inches, Supernova Neons Collection) at $7.69 per pack. The total purchase amount is $142.42, with delivery scheduled for 12/31/2025. The order includes a state tax exemption under Texas Tax Code Section 151.309(4), indicating the items are for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26125761
Order Date: 12/29/2025
Internal Tracking No.: 601310000099672
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
2501 SW Loop 820
INV TO: RCN_INVOICES@TXDOT.GOV
Fort Worth TX 76133
Pamela Smith
3260 FM 2728
Kaufman, TX 75142
NOTE TO CONTRACTOR:
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
Kathy McDaniel Kathy.mcdaniel@txdot.gov (254) 867-2814
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 8013568 Sharpie S Gel Pens, Medium Point,
0.7 Mm, Black Barrel, Red Ink, Pack
Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/31/2025
MPN: 2096158
Manufacturer Name: ELL BRANDS
INC.
6 DOZ 12.98 $77.88
2 45006 651674 Duracell Coppertop Aaa Alkaline Batteries, Pack Of 16 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/31/2025
MPN: MN2400B16Z
Manufacturer Name: THE PROCTER
& GAMBLE COMPANY
2 PACK 16.89 $33.78
Purchase Order PO No. 26125761
Order Date: 12/29/2025
Internal Tracking No.: 601310000099672
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61562 811839 Post-It Super Sticky Notes, 4In X 6In, Supernova Neons Collection, Lined, Pack Of 5 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/31/2025
MPN: 660-5SSMIA
Manufacturer Name: 3M CO
4 PACK 7.69 $30.76
Total $142.42
File details come from the government source that posted it. Updated .