26209931-0.pdf

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Attached to
Term TX|615-C1|18621616889|26209931
Contract number
26209931
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26209931) issued by the Texas Department of Transportation (TxDOT) on February 12, 2026, to ODP Business Solutions, LLC, located in Boca Raton, Florida. The order was placed by Joann Cox, the agency purchaser, with delivery instructions to a TxDOT facility in McKinney, Texas, attention Joshua Montgomery. The purchase is conducted under Contract 615-C1, a term contract type, with a delivery timeline of 2 days from the order date (delivery date of February 16, 2026). The State of Texas claims exemption from all Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4).

The purchase order covers six line items of office supplies and materials for TxDOT internal use, including Sharpie permanent markers (3 dozen at $8.51 per unit), BIC Brite Liner highlighters (3 boxes at $7.15 per unit), BIC Glide Bold ballpoint pens (4 packs at $14.68 per unit), Avery Durable View 3-ring binders (8 each at $9.81 per unit), Avery Economy View binders (4 bundles at $24.91 per unit), and Nature Saver pressboard fastener folders (3 boxes at $46.57 per unit). The total order value is $423.53, with no taxes applied due to the state's tax-exempt status. All items are commodity supplies sourced from manufacturers including ELL Brands Inc., BIC Corp, Avery, and SP Richards.

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Text version

Purchase Order PO No. 26209931

Order Date: 2/12/2026

Internal Tracking No.: 601310000100511

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

2205 SOUTH SH 5

MCKINNEY, TX 75069

ATTN: Joshua Montgomery

NOTE TO CONTRACTOR: ATTN: Joshua Montgomery

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 78530 754871 Sharpie Permanent Markers, Chisel Tip, Black Ink, Pack Of 12 Markers Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/16/2026 Notes: 620-90 (FOR TXDOT

INTERNAL USE ONLY)

MPN: 38201

Manufacturer Name: ELL BRANDS

INC.

3 DOZ 8.51 $25.53

Order Date: 2/12/2026

Internal Tracking No.: 601310000100511

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 62090 892898 Bic Brite Liner Highlighters Pocket Style, Chisel Tip, Assorted, Box Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/16/2026 Notes: 620-90 (FOR TXDOT

INTERNAL USE ONLY)

MPN: BL241-AST

Manufacturer Name: BIC CORP

3 BOX 7.15 $21.45

3 62080 960422 Bic Glide Bold Ballpoint Pens, Bold Point, 1.6 Mm, Translucent Barrel, Blue Ink, Pack Of 36 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/16/2026 Notes: 620-80 (FOR TXDOT

INTERNAL USE ONLY)

MPN: VLGB361-BLU

Manufacturer Name: BIC CORP

4 PACK 14.68 $58.72

4 61509 339761 Avery Durable View 3-Ring Binder, 2In Slant Rings, White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/16/2026 Notes: 615-09 (FOR TXDOT

INTERNAL USE ONLY)

MPN: AVE17032EA

Manufacturer Name: Avery

8 EACH 9.81 $78.48

5 61509 9278495 Avery Economy View Binder, 1In Ring, White, Pack Of 4 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/16/2026 Notes: 615-09 (FOR TXDOT

INTERNAL USE ONLY)

MPN: AVE05806BD

Manufacturer Name: Avery

4 BNDL 24.91 $99.64

Order Date: 2/12/2026

Internal Tracking No.: 601310000100511

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

6 61545 463175 Nature Saver 1/3-Cut Pressboard Fastener Folders, Letter Size, 1In Expansion, 75% Recycled, Gray Green, Box Of 25 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/16/2026 Notes: 615-73 (FOR TXDOT

INTERNAL USE ONLY)

MPN: SP17216

Manufacturer Name: SP RICHARDS

3 BOX 46.57 $139.71

Total $423.53

File details come from the government source that posted it. Updated .