25193697-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|25193697
- Contract number
- 25193697
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25193697) issued by the Texas Department of Transportation on 7/23/2025, involving ODP Business Solutions, LLC as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the specific purchaser being Rhonda Migl. The order will be shipped to Roxana Mendoza in Littlefield, TX, and billed to the West RCW Accounts Payable in Lubbock, TX.
The purchase order is for one ream of Neenah Astrobrights Bright Color Copier Paper, Letter Size (8 1/2In X 11In), weighing 24 Lb, with a bright color assortment. The item is priced at $15.28, with a total order value of $15.28. The contract is a term contract (Contract 615-C1) with a delivery timeframe of 2 days after receipt of order (ARO), specifically set for delivery on 7/25/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 25193697
Order Date: 7/23/2025
Internal Tracking No.: 601340000062704
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
135 Slaton Road West RCW, Accounts Payable Lubbock TX 79404-5201
Roxana Mendoza
(806) 385-3661 1600 W Delano Littlefield TX 79339
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
RHONDA MIGL rhonda.migl@txdot.gov (361) 293-4329
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64533 725453 Neenah Astrobrights Bright Color Copier Paper, Letter Size (8 1/2In X 11In), Ream Of 500 Sheets, 24 Lb, Bright Assortment Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/25/2025
MPN: 99608
Manufacturer Name: NEENAH PAPER
INC
1 EACH 15.28 $15.28
Total $15.28
File details come from the government source that posted it. Updated .