26267480-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26267480
- Contract number
- 26267480
- Issued by
- Texas
About this file
Document Summary
This is a Purchase Order (PO No. 26267480) issued by the Texas Department of Transportation (TxDOT), Agency 601, dated June 2, 2026. The order is placed with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The purchase is billed to North RCN Accounts Payable in Fort Worth, Texas, and shipped to Melanie Littlefield at the TxDOT office in Austin, Texas. Eric Hosea serves as the agency purchaser for this transaction.
The purchase order covers two boxes of Office Depot Brand Chisel-Tip Highlighters (100% recycled plastic, assorted fluorescent colors, pack of 36 units each) under Contract 615-C1, a term contract. The unit price is $15.12 per box, with an extended price of $30.24 for the two-box order. The delivery is scheduled for June 4, 2026, with an estimated delivery timeframe of two days. The State of Texas claims exemption from federal excise taxes and state and city sales taxes as this purchase is for the exclusive use of a state agency.
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Text version
Purchase Order PO No. 26267480
Order Date: 6/2/2026
Internal Tracking No.: 601440000053500
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
Melanie Littlefield
(512) 431-4819 6230 East Stassney Lane Austin, TX 78744
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 62090 8214096 Office Depot Brand Chisel-Tip Highlighter, 100% Recycled Plastic, Assorted Fluorescent Colors, Pack Of 36 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/4/2026
MPN: HY106605-ASST-36
Manufacturer Name: OFFICE DEPOT
2 BOX 15.12 $30.24
Total $30.24
File details come from the government source that posted it. Updated .