26207686-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26207686
- Contract number
- 26207686
- Issued by
- Texas
About this file
Purchase Order Summary
This Purchase Order (PO No. 26207686) was issued on February 3, 2026, by the Texas Department of Transportation (TxDOT, Agency 601) to ODP Business Solutions, LLC, a vendor based in Boca Raton, Florida. The order was placed by purchaser Joann Cox and is to be delivered to Duncan Wyrick at the TxDOT facility in Canton, Texas. All items are ordered under a term contract (615-C1) with a standard delivery timeframe of two days, with an expected delivery date of February 5, 2026.
The purchase order encompasses six line items of office supplies and equipment totaling $112.72, all designated for internal use by TxDOT. The items include: 24 Pentel Energel Rtx Liquid Gel Pens with silver barrels and blue ink ($39.84); one dozen Sharpie Retractable Permanent Markers in black ($18.06); 24 Pentel Energel Rtx Liquid Gel Pens with blue barrels and black ink ($39.84); four boxes of OIC Binder Clips, medium size ($6.36); two Business Source Nickel-Plated Teeth Staple Removers ($6.34); and four boxes of Office Depot Brand Paper Clips ($2.28). The State of Texas is exempt from all federal excise taxes and claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26207686
Order Date: 2/3/2026
Internal Tracking No.: 601310000100317
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
15500 FM 1255
CANTON, TX 75103
ATTN: Duncan Wyrick
NOTE TO CONTRACTOR: ATTN: Duncan Wyrick
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 478874 Pentel Energel Rtx Liquid Gel Pen, Medium Point, 0.7 Mm, Silver Barrel, Blue Ink Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/5/2026 Notes: 620-80 (FOR TXDOT
INTERNAL USE ONLY)
MPN: BL77C
Manufacturer Name: PENTEL OF
AMERICA, LTD.
24 EACH 1.66 $39.84
Order Date: 2/3/2026
Internal Tracking No.: 601310000100317
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 78530 525000 Sharpie Retractable Permanent Markers, Fine Point, Black, Box Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/5/2026 Notes: 785-30 (FOR TXDOT
INTERNAL USE ONLY)
MPN: 32701DZ
Manufacturer Name: ELL BRANDS
INC.
1 DOZ 18.06 $18.06
3 62080 429438 Pentel Energel Rtx Liquid Gel Pen, Medium Point, 0.7 Mm, Blue Barrel, Black Ink Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/5/2026 Notes: 620-80 (FOR TXDOT
INTERNAL USE ONLY)
MPN: BLN77A
Manufacturer Name: PENTEL OF
AMERICA, LTD.
24 EACH 1.66 $39.84
4 61569 808865 Oic Binder Clips, Medium, 1 1/4In, Black, Box Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/5/2026 Notes: 615-69 (FOR TXDOT
INTERNAL USE ONLY)
MPN: 99050
Manufacturer Name: OFFICEMATE
INTERNATIONAL CORP.
4 BOX 1.59 $6.36
5 60582 9918340 Business Source Nickel-Plated Teeth Staple Remover - Plastic - Black - 1 Each Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/5/2026 Notes: 605-82 (FOR TXDOT
INTERNAL USE ONLY)
MPN: 65650
Manufacturer Name: SP RICHARDS
2 EACH 3.17 $6.34
Order Date: 2/3/2026
Internal Tracking No.: 601310000100317
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 61569 429266 Office Depot Brand Paper Clips, Box Of 100, No. 1, Silver Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/5/2026 Notes: 615-69 (FOR TXDOT
INTERNAL USE ONLY)
MPN: 10001BX
Manufacturer Name: OFFICE DEPOT
4 BOX 0.57 $2.28
Total $112.72
File details come from the government source that posted it. Updated .