26209533-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26209533
- Contract number
- 26209533
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26209533) issued by the Texas Department of Transportation (TxDOT), Agency 601, dated February 10, 2026. The purchasing agent is Joann Cox. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The order is being shipped to TxDOT's location in Greenville, Texas, with attention to Andrea Dailey. The purchase is made under Contract 615-C1, a term contract with a 2-day delivery standard.
The purchase order includes four line items of office supplies and materials: three Trodat pre-inked draft stamps ($16.38), 24 Sharpie black paint markers ($57.12), two dozen Uni-Paint black markers ($76.72), and 20 units of Bic Wite-Out correction tape ($45.60). All items are sourced from Contract 615-C1 and are scheduled for delivery on February 12, 2026. The total order value is $195.82. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 26209533
Order Date: 2/10/2026
Internal Tracking No.: 601310000100450
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
3001 I-30 EAST EAST GRVILLE SOUTH
FRONTAGE RDJOINING LAMAR ST. OVERP
GREENVILLE, TX 75402
ATTN: Andrea Dailey
NOTE TO CONTRACTOR: ATTN: ANDREA DAILEY
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 61577 6680202 Trodat Stamp-Ever Pre-Inked Draft Here Stamp - "Draft" - 0.55In Impression Width X 1.50In Impression Length - Red - 1 Each Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/12/2026
MPN: 5947
Manufacturer Name: TRODAT
3 EACH 5.46 $16.38
2 78530 915155 Sharpie Paint Marker, Bullet Point, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/12/2026
MPN: 35549
Manufacturer Name: SANFORD LP
24 EACH 2.38 $57.12
Purchase Order PO No. 26209533
Order Date: 2/10/2026
Internal Tracking No.: 601310000100450
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 78530 461947 Uni-Paint Markers, Medium Point, Black, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/12/2026
MPN: 63601DZ
Manufacturer Name: ELL BRANDS
INC.
2 DOZ 38.36 $76.72
4 61529 429638 Bic Wite-Out Brand Ez Correct Correction Tape, 1/6In X 471 3/5In, White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/12/2026
MPN: WOTAPP11
Manufacturer Name: BIC CORP
20 EACH 2.28 $45.60
Total $195.82
File details come from the government source that posted it. Updated .