26159387-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26159387
- Contract number
- 26159387
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26159387) issued by the State of Texas Department of Transportation (TxDOT), Agency 601, dated January 27, 2026. The order was placed with ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The purchasing agent is Neal Dugas at TxDOT. The order is to be shipped to Delinda Gonzalez at 7600 Washington Avenue, Houston, Texas 77007, with billing directed to the same Houston address. The purchase is made under Contract 615-C1, a term contract, with all items subject to a standard two-day delivery requirement with a delivery date of January 29, 2026.
The order consists of six line items totaling $184.95 for office and supply commodities: five Ampad Oxford wirebound notebooks ($26.85), two dozen Pentel Energel Pearl pens ($30.80), two Swingline standard stapler packs ($23.50), four Post-It tabs and flags combo packs ($22.32), two packs of Scotch Magic invisible tape ($60.68), and two dozen Pilot G-2 retractable gel pens ($20.80). As a state entity, TxDOT is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26159387
Order Date: 1/27/2026
Internal Tracking No.: 601330000045915
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
7600 Washington Ave Houston TX 77007
Delinda Gonzalez 7600 Washington Ave Houston, TX 77007
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
Neal Dugas neal.dugas@txdot.gov (512) 486-5065
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78573 763491 Ampad Oxford Wirebound Notebook, 5In X 8In, 80 Sheets, 100% Recycled, Green Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/29/2026
MPN: 25400
Manufacturer Name: AMPAD
CORPORATION
5 EACH 5.37 $26.85
2 62080 641069 Pentel Energel Pearl Pens, 0.7Mm, Needle Point, Blue Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/29/2026
MPN: BLN77PWCUOM
Manufacturer Name: PENTEL OF
AMERICA, LTD.
2 DOZ 15.40 $30.80
Purchase Order PO No. 26159387
Order Date: 1/27/2026
Internal Tracking No.: 601330000045915
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 60588 500777 Swingline Standard Stapler Pack, 20 Sheets, Black, Staples & Remover Included Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/29/2026
MPN: 54551
Manufacturer Name: ACCO BRANDS
USA, LLC
2 EACH 11.75 $23.50
4 61593 8264963 Post-It Tabs And Flags Combo Pack
- Red, Yellow, Blue, Green, Orange - Sticky, Adhesive - 136 / Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/29/2026
MPN: 686COMBO1
Manufacturer Name: 3M CO
4 PACK 5.58 $22.32
5 61588 625312 Scotch Magic Invisible Tape, 3/4In X 1000In, Clear, Pack Of 16 Rolls Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/29/2026
MPN: 810K16
Manufacturer Name: 3M CO
2 PACK 30.34 $60.68
6 62080 790761 Pilot G-2 Retractable Gel Pens, Fine Point, 0.7 Mm, Clear Barrels, Black Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/29/2026 Notes: 601330000045915
MPN: 31020
Manufacturer Name: PILOT
CORPORATION OF AMERICA
2 DOZ 10.40 $20.80
Total $184.95
File details come from the government source that posted it. Updated .