26214006-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26214006
- Contract number
- 26214006
- Issued by
- Texas
About this file
This Purchase Order No. 26214006, dated March 12, 2026, is issued by the Texas Department of Transportation (TxDOT), Division 601, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchasing agent is Eric Hosea. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The order is billed to North RCN Accounts Payable in Fort Worth, Texas, and shipped to Brittni Dugan in Waco, Texas.
The purchase order covers two items under Term Contract 615-C1: six Sharp EL-233Sb Handheld Basic Calculators at $3.88 each for a total of $23.28, and one pack of Office Depot Brand Ruled Index Cards (4" x 6", white, pack of 300) at $2.74. Both items have a delivery timeframe of two days with an expected delivery date of March 16, 2026. The total order value is $26.02. The State of Texas claims exemption from sales and use 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. 26214006
Order Date: 3/12/2026
Internal Tracking No.: 601310000101098
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
2517 Sw Loop 820 North RCN, Accounts Payable Fort Worth TX 76133
Brittni Dugan
7479 BAGBY AVE
Waco, TX 76712
NOTE TO CONTRACTOR:
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
Eric Hosea eric.hosea@txdot.gov (940) 720-7780
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60017 598488 Sharp El-233Sb Handheld Basic Calculator Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/16/2026
MPN: EL233SB
Manufacturer Name: SHARP
ELECTRONICS CORPORATION
6 EACH 3.88 $23.28
2 61535 1397800 Office Depot Brand Ruled Index Cards, 4In X 6In, White, Pack Of 300 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/16/2026
MPN: OD10001
Manufacturer Name: OFFICE DEPOT
1 PACK 2.74 $2.74
Purchase Order PO No. 26214006
Order Date: 3/12/2026
Internal Tracking No.: 601310000101098
Total $26.02
File details come from the government source that posted it. Updated .