25193826-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|25193826
- Contract number
- 25193826
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25193826) issued by the Texas Department of Transportation (TxDOT) on 7/24/2025, with ODP Business Solutions, LLC as the contractor. The purchase order involves RCE Accounts Payable in Houston, TX, with the shipping destination set to 1821 Highway 105 SH 105 East in Brenham, TX. The document includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4), indicating the purchase is for exclusive state use.
The purchase order is for 2 packs of Dataproducts Universal C-Wind Spools, manufactured by Clover Technologies Group, LLC, at a unit price of $8.20 per pack, totaling $16.40. The order is associated with Contract 615-C1, a term contract with a 2-day delivery after receipt (ARO) and a specific delivery date of 7/28/2025. The order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Joann Cox listed as the agency purchaser, contactable at joann.cox@txdot.gov or (512) 638-6435.
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Text version
Purchase Order PO No. 25193826
Order Date: 7/24/2025
Internal Tracking No.: 601330000044353
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
RCE_Invoices@TxDOT.GOV RCE Accounts Payable Houston TX 77251-1386
(979) 353-7115
1821 HIGHWAY 105 SH 105 EAST
BRENHAM TX 77833
Attn: Dawn Matejowsky
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
Joann Cox joann.cox@txdot.gov (512) 638-6435
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61035 282358 Dataproducts Universal C-Wind Spools Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/28/2025
MPN: E3027
Manufacturer Name: CLOVER
TECHNOLOGIES GROUP, LLC
2 PACK 8.20 $16.40
Total $16.40
File details come from the government source that posted it. Updated .