26207992-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26207992
- Contract number
- 26207992
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26207992) issued by the Texas Department of Transportation (TxDOT) – Agency 601, on February 3, 2026. The purchasing agent is Joann Cox. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The purchase order is directed to the Fort Worth, Texas location, with shipping to Cedar Hill, Texas, and invoicing to TxDOT's designated email address.
The purchase order covers Westcott Titanium Bonded Scissors (8-inch, pointed, gray/yellow, pack of 2) manufactured by ACME UNITED CORPORATION (MPN 13901). The order quantity is 4 packs at a unit price of $10.27 per pack, for an extended price total of $41.08. The contract referenced is 615-C1, classified as a term contract. The delivery is scheduled for February 5, 2026, with an expected delivery time of 2 days. The State of Texas claims a sales tax exemption for this purchase under Texas Tax Code Section 151.309(4).
View the file
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. 26207992
Order Date: 2/3/2026
Internal Tracking No.: 601310000100326
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
1424 High Meadow Way Cedar Hill, TX 75104
ATTN: MARIO STARKS
NOTE TO CONTRACTOR: ATTN: MARIO STARKS
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 60569 612855 Westcott Titanium Bonded Scissors, 8In, Pointed, Gray/Yellow, Pack Of 2 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/5/2026
MPN: 13901
Manufacturer Name: ACME UNITED
CORPORATION
4 PACK 10.27 $41.08
Total $41.08
File details come from the government source that posted it. Updated .