26211772-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26211772
- Contract number
- 26211772
- Issued by
- Texas
About this file
Purchase Order Summary
This Purchase Order No. 26211772, dated February 25, 2026, represents a procurement transaction between the State of Texas, specifically the Texas Department of Transportation (TxDOT), Agency 601, and ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The purchase was processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Joann Cox serving as the agency purchaser. Delivery is scheduled for February 27, 2026, to the TxDOT location at 2501 Southwest Loop 820, Fort Worth, Texas 76133.
The order comprises two line items of office supply products totaling $25.47. Line 1 specifies three sets of Bic Brite Liner Highlighters (Pack of 5, Chisel Point, Assorted Colors) at $2.86 per set, extending to $8.58. Line 2 includes one pack of Duracell Coppertop AAA Alkaline Batteries (Pack of 16) at $16.89. Both items are procured under Contract 615-C1, classified as a term contract with a two-day delivery window. The State of Texas claims exemption from sales tax under Texas Tax Code Section 151.309(4) as the property is being secured for exclusive state use.
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Text version
Purchase Order PO No. 26211772
Order Date: 2/25/2026
Internal Tracking No.: 601310000100775
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
2501 SOUTHWEST LOOP 820
FORT WORTH, TX 76133
ATTN: Anil Kaphle
NOTE TO CONTRACTOR: ATTN: Anil Kaphle
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 62090 464833 Bic Brite Liner Highlighters, Pack Of 5, Chisel Point, Assorted Color Ink Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/27/2026
MPN: BLP51WASST
Manufacturer Name: BIC CORP
3 SET 2.86 $8.58
2 45006 651674 Duracell Coppertop Aaa Alkaline Batteries, Pack Of 16 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/27/2026
MPN: MN2400B16Z
Manufacturer Name: THE PROCTER
& GAMBLE COMPANY
1 PACK 16.89 $16.89
Purchase Order PO No. 26211772
Order Date: 2/25/2026
Internal Tracking No.: 601310000100775
Total $25.47
File details come from the government source that posted it. Updated .