25212128-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|25212128
- Contract number
- 25212128
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25212128) issued by the Texas Department of Transportation (TxDOT) on 7/29/2025, with ODP Business Solutions, LLC as the contractor. The purchase order is associated with Contract 615-C1, a term contract, and involves the procurement of office supplies. The document includes billing information for ODP Business Solutions, located in Boca Raton, FL, with shipping directed to Juan Ortega at the TxDOT Mesquite location in Texas.
The purchase order comprises four line items of office supplies, including an Office Depot Brand Plastic Letter-Size Hanging 3-Pocket Wall File (black), an Office Depot Brand Cubicle Coat Hook (charcoal), OfficeMax Brand Fabric Panel Wall Clips, and Business Source High Quality Steel T-Pins. The total order value is $35.40, with unit prices ranging from $5.27 to $17.45. The items are to be delivered within 2-14 days after receipt of order (ARO), with specific delivery dates ranging from 7/31/2025 to 8/12/2025. The state of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), and the purchase is for the exclusive use of the state.
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Text version
Purchase Order PO No. 25212128
Order Date: 7/29/2025
Internal Tracking No.: 601310000097050
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
2501 SW Loop 820
INV TO: RCN_INVOICES@TXDOT.GOV
Fort Worth TX 76133
Juan Ortega - TXDOT Mesquite
4777 EAST HIGHWAY 80
MESQUITE TX 75150
NOTE TO CONTRACTOR: NOTE TO CONTRACT: TO FIN: Freight to be prepaid by the vendor and added as a separate line item on the invoice. OK to pay freight.
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
Sherry Campbell sherry.campbell@txdot.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61533 867935 Office Depot Brand Plastic Letter- Size Hanging 3-Pocket Wall File, 8-1/2In X 13-3/8In X 8-1/2In, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/31/2025 Notes: NIGP: 61533460000
FOR TXDOT INTERNAL USE
MPN: 65203
Manufacturer Name: OFFICE DEPOT
1 PACK 17.45 $17.45
Purchase Order PO No. 25212128
Order Date: 7/29/2025
Internal Tracking No.: 601310000097050
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61533 764772 Office Depot Brand Cubicle Coat Hook, 1 3/10Inh X 4 7/10Inw X 7 7/8Ind, Charcoal Contract: 615-C1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/12/2025 Notes: NIGP: 45036670607
FOR TXDOT INTERNAL USE
MPN: 10449
Manufacturer Name: OFFICE DEPOT
1 EACH 7.38 $7.38
3 61533 1383256 Officemax Brand Fabric Panel Wall Clips, Assorted Solid Colors, Pack Of 20 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/31/2025 Notes: NIGP: 61569190483
FOR TXDOT INTERNAL USE
MPN: 10166
Manufacturer Name: OfficeMax
1 BOX 5.27 $5.27
4 61584 8843731 Business Source High Quality Steel T-Pins - 0.56In Head - 2In Length X 0.6In Width - 100 / Box - Silver - Steel Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/31/2025 Notes: NIGP: 61584601365
FOR TXDOT INTERNAL USE
MPN: 32351
Manufacturer Name: SP RICHARDS
1 BOX 5.30 $5.30
Total $35.40
File details come from the government source that posted it. Updated .