27004525-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|27004525
- Contract number
- 27004525
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27004525) issued by the Texas Department of Transportation (TxDOT), Agency 601, on September 29, 2026. The order is placed with ODP Business Solutions, LLC, a vendor located at 6600 N. Military Trail, Boca Raton, FL 33496. The goods are to be billed to North RCN Accounts Payable in Fort Worth, Texas, and shipped to DeAnna House at 104 East IH 30, Mount Vernon, Texas 75457. The purchaser is Eric Hosea, with contact information eric.hosea@txdot.gov and (940) 720-7780. The order is issued under Contract 615-C1, a term contract.
The purchase order comprises two line items of office supplies with a combined total of $75.84. Line 1 covers 4 packs of Bic Gelocity Quick Dry Retractable Gel Pens (Medium Point, 0.7 mm, Blue) at $8.97 per pack for an extended price of $35.88. Line 2 covers 9 boxes of Office Depot Brand Pushpins (Round, 1/2 inch, Clear, Pack of 200) at $4.44 per box for an extended price of $39.96. Both items have a delivery ARO (After Receipt of Order) of 2 days with a scheduled delivery date of October 1, 2026. The State of Texas claims exemption from all Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27004525
Order Date: 9/29/2026
Internal Tracking No.: 601310000103801
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
DeAnna House
(903) 537-4976
104 EAST IH 30
Mount Vernon, TX 75457
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 62080 732446 Bic Gelocity Quick Dry Retractable Gel Pens, Medium Point, 0.7 Mm, Blue Barrel, Blue Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/1/2026
MPN: RGLCG11-BLU
Manufacturer Name: BIC CORP
4 PACK 8.97 $35.88
2 61584 825265 Office Depot Brand Pushpins, Round, 1/2In, Clear, Pack Of 200 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/1/2026
MPN: AV14-1048
Manufacturer Name: OFFICE DEPOT
9 BOX 4.44 $39.96
Purchase Order PO No. 27004525
Order Date: 9/29/2026
Internal Tracking No.: 601310000103801
Total $75.84
File details come from the government source that posted it. Updated .