25213163-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|25213163
- Contract number
- 25213163
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25213163) issued by the Texas Department of Transportation on 8/7/2025, 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 agency purchaser being Rhonda Migl from TxDOT. The document includes a state sales tax exemption certificate under Texas Tax Code, Section 151.309(4), indicating the purchase is for exclusive state use.
The purchase order covers two office supply items: 1) a pack of 12 Office Depot Brand Perforated Writing Pads (8-1/2In X 11-3/4In, Legal Ruled, 50 Sheets, White) priced at $6.93, and 2) a box of 6 Tombow Single-Line Bright Dispenser Correction Tapes priced at $15.14, totaling $22.07. The items are purchased under Contract 615-C1, which is a term contract with a 2-day delivery timeframe, scheduled for delivery on 8/11/2025. The order will be shipped to Diane Burnett at 4502 Knickerbocker Road, San Angelo, TX 76904, and is processed through the contract with ODP Business Solutions, LLC.
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Text version
Purchase Order PO No. 25213163
Order Date: 8/7/2025
Internal Tracking No.: 601340000062831
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
Diane Burnett
(325) 947-9284 4502 Knickerbocker Road San Angelo TX 76904
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 61562 305466 Office Depot Brand Perforated Writing Pads, 8-1/2In X 11-3/4In, Legal Ruled, 50 Sheets, White, Pack Of 12 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/11/2025
MPN: 99401
Manufacturer Name: OFFICE DEPOT
1 PACK 6.93 $6.93
2 61529 912281 Tombow Single-Line Bright Dispenser Correction Tapes, Single Line, 0.16In X 394In, Assorted Colors, Pack Of 6 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/11/2025
MPN: 68670
Manufacturer Name: TOMBOW
1 BOX 15.14 $15.14
Purchase Order PO No. 25213163
Order Date: 8/7/2025
Internal Tracking No.: 601340000062831
Total $22.07
File details come from the government source that posted it. Updated .