25193817-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|25193817
- Contract number
- 25193817
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25193817) issued by the Texas Department of Transportation on 7/24/2025, utilizing contract 615-C1. The purchase order is placed with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida, with the shipping destination set to Teresa Shackelford in Balmorhea, Texas. The purchasing agency is the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the specific point of contact being Rhonda Migl.
The purchase order covers two office supply items: 5 packs of Office Depot Brand Wirebound Top-Opening Memo Books (at $2.43 per pack, totaling $12.15) and 12 Avery Economy View 3 Ring Binders (at $4.95 each, totaling $59.40). The total order value is $71.55, with a specified delivery date of 7/28/2025 and a 2-day delivery window after order release. The order is made under a term contract, and the State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive state use.
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Text version
Purchase Order PO No. 25193817
Order Date: 7/24/2025
Internal Tracking No.: 601340000062716
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
Teresa Shackelford
2261 FM 2903
Balmorhea TX 79718
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 61515 764426 Office Depot Brand Wirebound Top- Opening Memo Books, 3In X 5In, 1 Hole-Punched, College Ruled, 60 Sheets, Assorted Colors (No Color Choice), Pack Of 3 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/28/2025
MPN: CJV011
Manufacturer Name: OFFICE DEPOT
5 PACK 2.43 $12.15
2 61509 292342 Avery Economy View 3 Ring Binder, 1 Inch Round Rings, Black, 1 Binder Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/28/2025
MPN: 05710
Manufacturer Name: AVERY
PRODUCTS CORPORATION
12 EACH 4.95 $59.40
Purchase Order PO No. 25193817
Order Date: 7/24/2025
Internal Tracking No.: 601340000062716
Total $71.55
File details come from the government source that posted it. Updated .