26000226-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26000226
- Contract number
- 26000226
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26000226) issued by the Texas Department of Transportation (TxDOT) on 9/4/2025, with ODP Business Solutions, LLC of Boca Raton, FL listed as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the agency purchaser being Brandy Halk from TxDOT.
The purchase order is for one Lorell Non-Magnetic Melamine Dry-Erase Whiteboard, measuring 36" x 24" with an aluminum frame and silver finish, manufactured by SP Richards. The item is priced at $58.46, ordered under Contract 615-C1, which is a term contract. Delivery is set for 2 days after receipt (ARO) with a specific delivery date of 9/8/2025. The order includes a note for pre-payment and freight addition. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the item is being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26000226
Order Date: 9/4/2025
Internal Tracking No.: 601310000097449
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
North RSC Accounts Payable 2501 SW Loop 820 Fort Worth TX 76133
701 E Main Atlanta TX 75551
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
BRANDY HALK brandy.halk@txdot.gov (325) 643-0437
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78515 129121 Lorell Non-Magnetic Melamine Dry- Erase Whiteboard, 36In X 24In, Aluminum Frame With Silver Finish Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/8/2025 Notes: pre pay & add freight nigp 78525030000(for txdot internal use only)
MPN: 19770
Manufacturer Name: SP RICHARDS
1 EACH 58.46 $58.46
Total $58.46
File details come from the government source that posted it. Updated .