26125806-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26125806
- Contract number
- 26125806
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26125806) issued by the Texas Department of Transportation on 12/29/2025, with ODP Business Solutions, LLC as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Eric Hosea as the agency purchaser. The contractor is located in Boca Raton, Florida, and the shipment will be sent to Chelsy Cagle in Archer City, Texas.
The purchase order covers two office supply items under Contract 615-C1, which is a term contract: 1) One pack of 18 Bic Wite-Out Ez Correction Tape dispensers at $22.29, manufactured by BIC CORP, and 2) One dozen Sharpie S Gel Pens (bold point, 1.0 mm, black/blue barrel, blue ink) at $12.98, manufactured by ELL BRANDS INC. The total order value is $35.27, with a delivery date of 12/31/2025 and a short delivery timeline of 2 days after order receipt (ARO). The State of Texas is exempt from federal excise taxes, and the purchase is secured for the exclusive use of the state under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26125806
Order Date: 12/29/2025
Internal Tracking No.: 601310000099684
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
2517 Sw Loop 820 North RCN, Accounts Payable Fort Worth TX 76133
Chelsy Cagle 20002 SH 79 South Archer City, TX 76351
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
Eric Hosea eric.hosea@txdot.gov (940) 720-7780
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61529 4352016 Bic Wite-Out Ez Correction Tape, 478-13/16In, White, Pack Of 18 Dispensers Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/31/2025
MPN: WOTAP18-WHI
Manufacturer Name: BIC CORP
1 PACK 22.29 $22.29
2 62080 8013905 Sharpie S Gel Pens, Bold Point, 1.0 Mm, Black/Blue Barrel, Blue Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/31/2025
MPN: 2096187
Manufacturer Name: ELL BRANDS
INC.
1 DOZ 12.98 $12.98
Purchase Order PO No. 26125806
Order Date: 12/29/2025
Internal Tracking No.: 601310000099684
Total $35.27
File details come from the government source that posted it. Updated .