26158580-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26158580
- Contract number
- 26158580
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26158580) issued by the Texas Department of Transportation (TxDOT), Agency 601, on January 21, 2026. The ordering agency is represented by Joann Cox, with the contract being fulfilled by ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order is being shipped to a TxDOT facility in Cleburne, Texas, with invoices directed to the agency's Fort Worth office.
The purchase order covers three office supply items totaling $27.17: one pack of Bic Intensity Paint Markers (7-pack) at $11.40, one 2026 Blue Sky Day Designer Monthly Wall Calendar at $8.21, and two boxes of Oic Pushpins (100 count per box) at $3.78 each. All items are governed under Term Contract 615-C1 with a standard delivery timeframe of two days, with a delivery date of January 23, 2026. The order qualifies for Texas state and city sales tax exemption under Texas Tax Code Section 151.309(4), as the items are being purchased for exclusive use by the State of Texas. Federal excise taxes are also waived per state exemption status.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 26158580-1.pdf |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26158580
Order Date: 1/21/2026
Internal Tracking No.: 601310000100102
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
2200 FM 2280 2.4 MI N OF US 67 ON FM 2280
CLEBURNE, TX 76031
ATTN: Loannys Alvarado
NOTE TO CONTRACTOR: ATTN: Loannys Alvarado
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 78530 9636171 Bic Intensity Paint Marker - Bullet Marker Point Style - Assorted Oil Based Ink - 7 Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/23/2026
MPN: PMPTP71AST
Manufacturer Name: BIC CORP
1 PACK 11.40 $11.40
2 61519 7831642 2026 Blue Sky Day Designer Monthly Wall Calendar, 8-3/4in x 11in, Peyton White, January To December, 103629 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/23/2026
MPN: 103629-26
Manufacturer Name: BLUE SKY THE
COLOR OF IMAGINATION LLC
1 EACH 8.21 $8.21
Purchase Order PO No. 26158580
Order Date: 1/21/2026
Internal Tracking No.: 601310000100102
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61584 495499 Oic Pushpins, Clear, Box Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/23/2026
MPN: 92707
Manufacturer Name: OFFICEMATE
INTERNATIONAL CORP.
2 BOX 3.78 $7.56
Total $27.17
File details come from the government source that posted it. Updated .