26333431-0.pdf
PDF 17 KB Posted
- Attached to
- TX|615-C1|26333431
- Contract number
- 26333431
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26333431) issued by the Texas Department of Transportation (TxDOT), Agency 601, on August 11, 2026, for office supplies from ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The order is being billed to the Financial Voucher Processing department in Austin, Texas, and shipped to Sylvester Daniels in Houston, Texas. The purchase is made under Contract 615-C1, a term contract with a standard delivery timeframe of two days, with all items scheduled for delivery on August 13, 2026.
The purchase order comprises eight line items totaling $378.93 and includes standard office supplies: binder clips in two sizes (20 boxes each at $0.85 and $1.83 per box), a Westcott guillotine trimmer ($34.93), Pilot Precise V7 liquid ink rollerballs pens in three colors—blue, black, and red—in quantities of 8, 8, and 4 dozens respectively ($97.12, $97.12, and $43.64), Sharpie Tank highlighters in assorted colors ($16.94), and Avery customizable print-on dividers in two sets ($35.58). The State of Texas claims exemption from Federal Excise Taxes and state and local sales 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. 26333431
Order Date: 8/11/2026
Internal Tracking No.: 601330000047519
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
Sylvester Daniels
(281) 464-5555
702 FM 1959
Houston, TX 77034-5422
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 61569 808857 Oic Binder Clips, Small, 3/4In, Black, Box Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/13/2026
MPN: 99020
Manufacturer Name: OFFICEMATE
INTERNATIONAL CORP.
20 BOX 0.85 $17.00
2 61569 808865 Oic Binder Clips, Medium, 1 1/4In, Black, Box Of 12, 99050 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/13/2026
MPN: 99050
Manufacturer Name: OFFICEMATE
INTERNATIONAL CORP.
20 BOX 1.83 $36.60
Order Date: 8/11/2026
Internal Tracking No.: 601330000047519
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 60557 204950 Westcott Carbotitanium Guillotine Heavy-Duty Trimmer, 12In, White/Green Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/13/2026
MPN: 16717
Manufacturer Name: ACME UNITED
CORPORATION
1 EACH 34.93 $34.93
4 62080 409557 Pilot Precise V7 Liquid Ink Rollerball Pens, Fine Point, 0.7 Mm, Blue Barrel, Blue Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/13/2026
MPN: 35349
Manufacturer Name: PILOT
CORPORATION OF AMERICA
8 DOZ 12.14 $97.12
5 62080 409565 Pilot Precise V7 Liquid Ink Rollerball Pens, Fine Point, 0.7 Mm, Black Barrel, Black Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/13/2026
MPN: 35346
Manufacturer Name: PILOT
CORPORATION OF AMERICA
8 DOZ 12.14 $97.12
6 62080 409540 Pilot Precise V7 Liquid Ink Rollerball Pens, Fine Point, 0.7 Mm, Red Barrel, Red Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/13/2026
MPN: 35352
Manufacturer Name: PILOT
CORPORATION OF AMERICA
4 DOZ 10.91 $43.64
Order Date: 8/11/2026
Internal Tracking No.: 601330000047519
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 62090 5208132 Sharpie Tank Highlighters, Chisel Tip, Assorted Color Highlighters, Value Pack, 36 Count Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/13/2026
MPN: SAN2133496
Manufacturer Name: NEWELL
BRANDS INC.
1 BOX 16.94 $16.94
8 61539 309283 Avery Customizable Print-On Dividers, 8 1/2In X 11In, 8 Tab, White, Pack Of 5 Sets Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/13/2026
MPN: 11552
Manufacturer Name: AVERY
PRODUCTS CORPORATION
2 SET 17.79 $35.58
Total $378.93
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