25214730-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|25214730
- Contract number
- 25214730
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25214730) issued by the Texas Department of Transportation (TxDOT) on 8/22/2025, with an internal tracking number of 601440000050004. The contractor is ODP Business Solutions, LLC, located in Boca Raton, FL, and the purchase is being made under Contract 615-C1, which is a term contract. The billing and shipping address is 125 E. 11th Street in Austin, TX, with Erika Esparza as the contact.
The purchase order is for office supplies from Office Depot, specifically 6 hardcover business journals (8.5" x 11", narrow ruled, 192 pages, black) at $10.03 each, totaling $60.18, and 2 packs of perforated writing pads (8.5" x 11.75", legal ruled, 50 sheets, white) at $6.93 per pack, totaling $13.86. The total purchase amount is $74.04, with a specified delivery date of 8/25/2025 and a delivery timeframe of 2 days after receipt of order (ARO). The State of Texas is exempt from federal excise taxes, and the purchase is made under the Texas Tax Code Section 151.309(4) for exclusive state use.
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Text version
Purchase Order PO No. 25214730
Order Date: 8/22/2025
Internal Tracking No.: 601440000050004
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
125 E. 11th Street
FIN_INVOICES@TXDOT.GOV
Austin TX 78701-2483
Erika Esparza
(512) 936-9570
125 E 11TH STREET
AUSTIN TX 78701-2483
MANAGEMENT SERVICES (STR)
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
Darren Furgerson Darren.Furgerson@txdot.gov (512) 486-5433
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61515 969263 Office Depot Brand Hardcover Business Journal, 8 1/2In X 11In, Narrow Ruled, 192 Pages (96 Sheets), Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/25/2025
MPN: ODUS1607-004
Manufacturer Name: OFFICE DEPOT
6 EACH 10.03 $60.18
2 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: 8/25/2025
MPN: 99401
Manufacturer Name: OFFICE DEPOT
2 PACK 6.93 $13.86
Purchase Order PO No. 25214730
Order Date: 8/22/2025
Internal Tracking No.: 601440000050004
Total $74.04
File details come from the government source that posted it. Updated .