25213302-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|25213302
- Contract number
- 25213302
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25213302) issued by the Texas Department of Transportation (TxDOT) on 8/8/2025, with ODP Business Solutions, LLC as the contractor. The vendor is located in Boca Raton, FL, and the ship-to location is in McKinney, TX. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Sherry Campbell listed as the agency purchaser.
The purchase order covers two line items: 4 packs of Avery Insertable Self-Adhesive Index Tabs (Unit Price: $3.66, Total: $14.64) and 10 boxes of Business Source 1/3-Cut Tab File Folders (Unit Price: $17.72, Total: $177.20). The total purchase order value is $191.84. The contract is a term contract (615-C1) with a 2-day delivery after receipt (ARO) and a specified delivery date of 8/11/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and freight is to be prepaid by the vendor and added as a separate line item on the invoice.
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Text version
Purchase Order PO No. 25213302
Order Date: 8/8/2025
Internal Tracking No.: 601310000097205
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
Joshua Montgomery - TxDot McKinney
2205 SOUTH SH 5
McKinney TX 75069
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 61539 315473 Avery Insertable Self-Adhesive Index Tabs With Printable Inserts, 2In, Clear, Pack Of 25 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/11/2025 Notes: NIGP:61549510000
FOR TXDOT INTERNAL USE
MPN: 16241
Manufacturer Name: AVERY
PRODUCTS CORPORATION
4 PACK 3.66 $14.64
Purchase Order PO No. 25213302
Order Date: 8/8/2025
Internal Tracking No.: 601310000097205
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61541 4236467 Business Source 1/3-Cut Tab File Folders, 3/4In Expansion, Letter Size, Manila, Box Of 50 Folders Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/11/2025 Notes: NIGP:61541000000
FOR TXDOT INTERNAL USE
MPN: 16515
Manufacturer Name: SP RICHARDS
10 BOX 17.72 $177.20
Total $191.84
File details come from the government source that posted it. Updated .