25214549-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|25214549
- Contract number
- 25214549
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25214549) issued by the Texas Department of Transportation (TxDOT) on 8/21/2025, with ODP Business Solutions, LLC as the contractor. The document involves the Statewide Procurement Division of the Texas Comptroller of Public Accounts, with the specific purchasing agency being TxDOT's District 601, represented by Lindsay Pearson.
The purchase order is for one Brother Tn-420 Black Toner Cartridge (MPN: TN420) at a unit price of $42.61, totaling $42.61. The contract is a term contract (Contract 615-C1) with a quick delivery timeline of 2 days after receipt of order (ARO), with the specific delivery date set for 8/25/2025. The order includes a note that the NIGP code 60061720565 is for TxDOT internal use. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and the 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. 25214549
Order Date: 8/21/2025
Internal Tracking No.: 601310000097339
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
Irma Dobbins Sexton - TXDOT Ft. Worth 2501 Southwest Loop 820 Fort Worth TX 76133
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
Lindsay Pearson Lindsay.Ross@txdot.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 57547 695697 Brother Tn-420 Black Toner Cartridge, Tn-420Bk Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/25/2025 Notes: NIGP 60061720565 FOR
TXDOT INTERNAL USE
MPN: TN420
Manufacturer Name: BROTHER INTL
CORP
1 EACH 42.61 $42.61
Total $42.61
File details come from the government source that posted it. Updated .