26210159-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26210159
- Contract number
- 26210159
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26210159) issued by the Texas Department of Transportation (TxDOT), Agency 601, on February 13, 2026, for office supplies. The purchasing agency is represented by Joann Cox. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The supplies are being shipped to the TxDOT location in Corsicana, Texas, with attention to Zachary Compton. Invoices should be directed to RCN_INVOICES@TXDOT.GOV.
The purchase order encompasses seven line items of office supplies totaling $826.90, all sourced under Contract 615-C1 (Term Contract). Items include Tops Steno Books ($34.64), G2 Retractable Gel Pens in quantities of 10 dozen ($133.70), Sharpie Highlighters in 5-packs ($42.10), Post-It Super Sticky Notes in 20-packs ($115.20), Expo Magnetic Dry Erase Markers in 10-card quantities ($95.00), Integra Retractable Ballpoint Pens in red, 4 dozen ($16.36), and Sharpie S Gel Pens in 10-packs ($389.90). All items are scheduled for delivery within two days, with a delivery date of February 16, 2026. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26210159
Order Date: 2/13/2026
Internal Tracking No.: 601310000100548
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
100 SWCR 1000 SW 1000 AT SH 31
CORSICANA, TX 75110
ATTN: Zachary Compton
NOTE TO CONTRACTOR: ATTN: Zachary Compton
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 61515 945722 Tops Steno Books, 6In X 9In, Gregg Ruled, 80 Sheets, Green, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/16/2026
MPN: 8021
Manufac turer Name: TOPS
BUSINESS FORMS
1 DOZ 34.64 $34.64
2 62080 5470386 G2 Retractable Gel Pens, Pack Of 12, Fine Point, 0.5 Mm, Clear Barrel, Blue Ink Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/16/2026
MPN: 15122
Manufacturer Name: PILOT
CORPORATION OF AMERICA
10 DOZ 13.37 $133.70
Order Date: 2/13/2026
Internal Tracking No.: 601310000100548
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62090 985655 Sharpie Highlighter, Clear View Highlighter With See-Through Chisel Tip, Stick Highlighter, Assorted, 8 Count Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/16/2026
MPN: 1950750
Manufacturer Name: ELL BRANDS
INC.
5 PACK 8.42 $42.10
4 61562 528077 Post-It Notes Super Sticky Notes, 3In X 3In, Supernova Neons Collection, Pack Of 5 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/16/2026
MPN: 654-5SSMIA
Manufacturer Name: 3M CO
20 PACK 5.76 $115.20
5 62086 890939 Expo Magnetic Dry Erase Markers With Eraser, Chisel Tip, Assorted Ink Colors, Pack Of 8 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/16/2026
MPN: 1944741
Manufacturer Name: ELL BRANDS
INC.
10 CARD 9.50 $95.00
6 62080 670865 Integra Retractable Ballpoint Pens, Medium Point, Red Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/16/2026
MPN: 36177
Manufacturer Name: INTEGRA INC
4 DOZ 4.09 $16.36
7 62080 8014288 Sharpie S Gel Pens, Bold Point, 1.0 Mm, Black Barrel, Black Ink, Pack Of 36 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/16/2026
MPN: 2096181
Manufacturer Name: ELL BRANDS
INC.
10 PACK 38.99 $389.90
Order Date: 2/13/2026
Internal Tracking No.: 601310000100548
Total $826.90
File details come from the government source that posted it. Updated .