26187437-0.pdf
PDF 18 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26187437
- Contract number
- 26187437
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26187437) issued by the Texas Department of Transportation (TxDOT), Division 601, on January 30, 2026. The order is placed with ODP Business Solutions, LLC, a contractor headquartered in Boca Raton, Florida. The purchasing agent is Neal Dugas from TxDOT's Statewide Procurement Division. All items are to be delivered to John Chiu at 7600 Washington Avenue, Houston, Texas 77007, with a delivery date of February 2, 2026 (2-day ARO).
The purchase order covers six line items of office supplies totaling $73.86, all procured under Term Contract 615-C1. Items include Pentel Super Hi-Polymer lead refills (2 packs at $6.85 per pack for $13.70), Pentel E-Sharp mechanical pencils (1 dozen at $9.16), Office Depot perforated writing pads (1 pack at $6.93), Post-It Notes in 3" x 3" format (1 pack at $9.54), Office Depot sticky notes (1 pack at $3.69), and Post-It Notes in 3" x 5" format (2 dozen at $15.42 per dozen for $30.84). The State of Texas tax exemption applies to this order under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26187437
Order Date: 1/30/2026
Internal Tracking No.: 60133000045939
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
Items to be shipped to multiple addresses. See shipping details below for each line item.
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 62060 845627 Pentel Super Hi-Polymer Lead Refills Pack - 0.5 Mm, 0.7 Mm Point - #2 - Black - Break Resistant - 6 / Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/2/2026 Ship to Address:
John Chiu 7600 Washington Ave Houston, TX 77007
MPN: C257BPHB6
Manufacturer Name: PENTEL OF
AMERICA, LTD.
2 PACK 6.85 $13.70
mailto:neal.dugas@txdot.gov
Order Date: 1/30/2026
Internal Tracking No.: 60133000045939
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62070 124407 Pentel E-Sharp Mechanical Pencil, 0.7Mm, #2 Lead, 72% Recycled, Blue Barrel, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/2/2026 Ship to Address:
John Chiu 7600 Washington Ave Houston, TX 77007
MPN: AZ127C
Manufacturer Name: PENTEL OF
AMERICA, LTD.
1 DOZ 9.16 $9.16
3 61562 305466 Office Depot Brand Perforated Writing Pads, 8-1/2In X 11-3/4In, Legal Ruled, 50 Sheets, White, Pack Of 12 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/2/2026 Ship to Address:
John Chiu 7600 Washington Ave Houston, TX 77007
MPN: 99401
Manufacturer Name: OFFICE DEPOT
1 PACK 6.93 $6.93
4 61562 1230652 Post-It Notes, 3 In X 3 In, Canary Yellow, Pack Of 18 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/2/2026 Ship to Address:
John Chiu 7600 Washington Ave Houston, TX 77007
MPN: 654-14+4YW
Manufacturer Name: 3M CO
1 PACK 9.54 $9.54
Order Date: 1/30/2026
Internal Tracking No.: 60133000045939
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
5 61562 442306 Office Depot Brand Sticky Notes, 1-1/2In X 2In, Yellow, 100 Sheets Per Pad, Pack Of 12 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/2/2026 Ship to Address:
John Chiu 7600 Washington Ave Houston, TX 77007
MPN: 21530
Manufacturer Name: OFFICE DEPOT
1 PACK 3.69 $3.69
6 61562 172528 Post-It Notes, 3In X 5In, Canary Yellow, Pack Of 12 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/2/2026 Ship to Address:
John Chiu 7600 Washington Avenue Houston, TX 77007
MPN: 655
Manufacturer Name: 3M CO
2 DOZ 15.42 $30.84
Total $73.86
File details come from the government source that posted it. Updated .