26000068-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26000068
- Contract number
- 26000068
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26000068) issued by the Texas Department of Transportation (TxDOT) on 9/2/2025, with the contractor being ODP Business Solutions, LLC from Boca Raton, FL. The purchase order is for the TxDOT Austin District Headquarters' Business Services Office, and will be delivered to 7901 North IH 35, Austin, TX 78753, with a specific delivery date of 9/22/2025.
The document details the purchase of one Realspace Round Quartz Analog Wall Clock (9-inch, white) from Office Depot, with a unit price of $7.32, totaling $7.32. The purchase is made under Contract 615-C1, with a term contract type and a 14-day delivery after receipt (ARO). Deliveries are restricted to between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the item is being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26000068
Order Date: 9/2/2025
Internal Tracking No.: 601320000067993
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
RCS_Invoices@txdot.gov 4615 NW Loop 410 San Antonio TX 78229-5172
Txdot Austin District HQ's Business Services Office - Contact: Debra Jack - Ph# 512-815-9915 - Debra.Jack@txdot.gov 7901 North IH 35 Austin TX 78753
NOTE TO CONTRACTOR: District 14 - To be delivered the Txdot Austin District HQ's Business Services Office, 7901 North IH 35, Austin, Tx 78753, Delivery date 9/22/2025, Txdot Contact: Debra Jack - Ph# 512-815-9915 - Debra.Jack@txdot.gov.
Shipment shall be FOB Destination, freight prepaid and added as a separate line item on the invoice.
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
John Albert Landa albert.landa@txdot.gov (361) 808-2386
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 19580 706406 Realspace Round Quartz Analog Wall Clock, 9In, White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/16/2025 Notes: Deliveries shall be made between 8:00 a.m. and 4:00 p.m., Monday thru Thursday, except on regularly-observed state or federal holidays.
NIGP# 19580112555 - For Txdot Internal Use Only.
MPN: ODX951B
Manufacturer Name: OFFICE DEPOT
1 EACH 7.32 $7.32
Purchase Order PO No. 26000068
Order Date: 9/2/2025
Internal Tracking No.: 601320000067993
Total $7.32
File details come from the government source that posted it. Updated .