26243541-0.pdf
PDF 17 KB Posted
- Attached to
- TX|615-C1|26243541
- Contract number
- 26243541
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26243541) was issued by the Texas Department of Transportation (TxDOT), Agency 601, on April 23, 2026, to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order was placed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and is being billed to the Financial Voucher Processing office in Austin, Texas, with delivery directed to Amy Walker in Lufkin, Texas. The purchase is made under Contract 615-C1, a term contract with a standard delivery window of 2 days.
The order comprises seven line items of office supplies and equipment totaling $288.06, all with a delivery date of April 27, 2026. Items include dry-erase desktop computer pads (1 white/blue unit at $42.93 and 3 black units at $37.59 each), writing instruments (6 packs of Bic 4-color pens at $3.50 per pack, and six dozen Sharpie S-Gel pens in black, red, and blue varieties at $12.98-$13.15 per dozen), and office storage (2 treated Clearvue locking 3-ring binders at $16.57 each). All items are manufactured by established brands including ACCO Brands USA, BIC Corp, ELL Brands Inc., and TOPS Business Forms. The State of Texas claim tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
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Text version
Purchase Order PO No. 26243541
Order Date: 4/23/2026
Internal Tracking No.: 601330000046554
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
125 E. 11th St FIN. Voucher Processing 60133 Austin TX 78701
Amy Walker
(936) 633-4410 1805 N. Timberland Drive Lufkin, TX 75901
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
Neal Dugas neal.dugas@txdot.gov (512) 486-5065
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78515 8468644 Quartet Dots Glass Dry-Erase Desktop Computer Pad - 18In (1.5 Ft) Width X 6In (0.5 Ft) Height - White/Blue Glass Surface - Rectangle - Horizontal - Desktop - 1 Each Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/27/2026
MPN: GDP186D
Manufacturer Name: ACCO BRANDS
USA, LLC
1 EACH 42.93 $42.93
Order Date: 4/23/2026
Internal Tracking No.: 601330000046554
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 78515 8282752 Quartet Glass Unframed Dry-Erase Whiteboard Desktop Computer Pad, 6In X 18In, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/27/2026
MPN: GDP186B
Manufacturer Name: ACCO BRANDS
USA, LLC
3 EACH 37.59 $112.77
3 62080 6430586 Bic 4-Color Pen/Pencil, #2Hb Pencil Lead, 0.7 Mm Medium Point, Whi te /Gray/Black Barre l , Black/Blue/Red Ink Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/27/2026
MPN: MMLP1AST
Manufacturer Name: BIC CORP
6 PACK 3.50 $21.00
4 61509 723090 Treated Clearvue Locking 3-Ring Binder, 4In D-Rings, 52% Recycled, White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/27/2026
MPN: 32140
Manufac turer Name: TOPS
BUSINESS FORMS
2 EACH 16.57 $33.14
5 62080 8012436 Sharpie S-Gel, Gel Pens, Fine Point (0.5Mm), Black Ink Gel Pen, 12 Count Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/27/2026
MPN: 2096145
Manufacturer Name: ELL BRANDS
INC.
2 DOZ 12.98 $25.96
Order Date: 4/23/2026
Internal Tracking No.: 601330000046554
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 62080 8012765 Sharpie S Gel Pens, Fine Point, 0.5 Mm, Black/Red Barrel, Red Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/27/2026
MPN: 2096166
Manufacturer Name: ELL BRANDS
INC.
2 DOZ 13.15 $26.30
7 62080 8012519 Sharpie S Gel Pens, Fine Point, 0.5 Mm, Black/Blue Barrel, Blue Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/27/2026
MPN: 2096146
Manufacturer Name: ELL BRANDS
INC.
2 DOZ 12.98 $25.96
Total $288.06
File details come from the government source that posted it. Updated .