26264139-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26264139
- Contract number
- 26264139
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26264139) issued by the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed with ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order is dated May 12, 2026, with delivery scheduled for May 14, 2026 (2-day ARO). The Bill To and Ship To addresses are directed to the North RCN Accounts Payable office in Fort Worth, Texas, with specific attention to Clarice Levell.
The purchase order covers four line items of office and engineering supplies under Term Contract 615-C1: one case of Energizer Max AA alkaline batteries (144-count) for $99.71; two Staedtler Professional Engineers 12-inch triangular scales at $4.53 each ($9.06 total); two dozen BIC 4-color retractable ballpoint pens (12-pen packs) at $13.74 per dozen ($27.48 total); and four boxes of Smead pressboard fastener folders with 1-inch expansion at $36.43 per box ($145.72 total). The total order value is $281.97. The State of Texas is exempt from federal excise taxes and sales taxes 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. 26264139
Order Date: 5/12/2026
Internal Tracking No.: 601310000102077
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
2503 Sw Loop 820 North RCN, Accounts Payable Fort Worth TX 76133
CLARICE LEVELL
(817) 370-6505
2501 SOUTHWEST LOOP 820
FORT WORTH, TX 76133
CLARICE LEVELL
NOTE TO CONTRACTOR: ATTN: CLARICE LEVELL
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 45006 866130 Energizer Max Aa Alkaline Batteries, Case Of 144 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/14/2026
MPN: E91
Manufacturer Name: ENERGIZER
BRANDS LLC
1 CASE 99.71 $99.71
2 30528 232057 Staedtler Professional Engineers 12In Triangular Scale Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/14/2026
MPN: 987M1834BK
Manufacturer Name: STAEDTLER-
MARS GMBH & CO KG
2 EACH 4.53 $9.06
Purchase Order PO No. 26264139
Order Date: 5/12/2026
Internal Tracking No.: 601310000102077
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62080 514666 Bic 4-Color Retractable Ballpoint Pens, Medium Point, 1.0 Mm, Blue/White Barrel, Assorted Ink Colors, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/14/2026
MPN: MM11
Manufacturer Name: BIC
2 DOZ 13.74 $27.48
4 61545 935791 Smead Pressboard Fastener Folders With Safeshield Fasteners, 1In Expansion, Letter Size, 100% Recycled, Gray/Green, Box Of 25 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/14/2026
MPN: 2K403-1&3
Manufacturer Name: SMEAD MFG CO
4 BOX 36.43 $145.72
Total $281.97
File details come from the government source that posted it. Updated .