26146307-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26146307
- Contract number
- 26146307
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26146307) issued by the Texas Department of Transportation (TxDOT) on 1/5/2026, with ODP Business Solutions, LLC as the contractor. The document is associated with a term contract (615-C1) and involves the procurement of office supplies. The purchase order is tax-exempt under Texas Tax Code, Section 151.309(4), and will be shipped to RCE Accounts Payable in Newton, TX, with Joann Cox listed as the agency purchaser.
The purchase order comprises five line items of office supplies, including Zebra Pen Z-Grip Retractable Ballpoint Pens, Office Depot Brand Paper Clips, Tops Second Nature Recycled Writing Pads, Post-It Greener Notes, and Scotch Transparent Tape. The total order value is $327.60, with quantities ranging from 1 to 14 units per item. All items are set for delivery within 2 days (ARO) by 1/7/2026, and the manufacturers include Zebra Pen Corp, Office Depot, Tops Business Forms, 3M Co, and other standard office supply brands. The contract is a term contract, suggesting potential ongoing or repeat purchasing arrangements.
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Text version
Purchase Order PO No. 26146307
Order Date: 1/5/2026
Internal Tracking No.: 601330000045723
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
1009 W Court St
NEWTON, TX 75966
ATTN: ASHLEY STEPHENS
NOTE TO CONTRACTOR: ATTN: ASHLEY STEPHENS
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 5052361 Zebra Pen Z-Grip Retractable Ballpoint Pens - 0.7 Mm Pen Point Size - Retractable - Blue - 1 Dozen Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/7/2026
MPN: 23920
Manufacturer Name: ZEBRA PEN
CORP
12 DOZ 3.81 $45.72
2 61569 523442 Office Depot Brand Paper Clips, Tub Of 1000, No. 1, Assorted Colors Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/7/2026
MPN: 2013011402
Manufacturer Name: OFFICE DEPOT
10 BOX 6.27 $62.70
Purchase Order PO No. 26146307
Order Date: 1/5/2026
Internal Tracking No.: 601330000045723
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61562 795948 Tops Second Nature 100% Recycled Writing Pads, 5In X 8In, Legal Ruled, 50 Sheets, White, Pack Of 12 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/7/2026
MPN: 74830
Manufac turer Name: TOPS
BUSINESS FORMS
1 DOZ 2.91 $2.91
4 61562 322608 Post-It Greener Notes, 3 In X 5 In, Sweet Sprinkles Collection, Pack Of 5 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/7/2026
MPN: 655-RP-A
Manufacturer Name: 3M CO
14 PACK 4.88 $68.32
5 61588 5467116 Scotch Transparent Tape, 108Ft, Clear, Pack Of 12 Rolls Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/7/2026
MPN: 600341296PK
Manufacturer Name: 3M CO
5 PACK 29.59 $147.95
Total $327.60
File details come from the government source that posted it. Updated .