26000378-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26000378
- Contract number
- 26000378
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26000378) issued by the Texas Department of Transportation on 9/5/2025, involving ODP Business Solutions, LLC as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Jeffrey McCarthy as the agency purchaser. The contractor is located in Boca Raton, Florida, and the shipping destination is in Groveton, Texas.
The purchase order is for one Ativa 30-Sheet Strip-Cut Shredder (Pro30S) with a unit price of $1,170.03, manufactured by Office Depot. The item is being purchased under Contract 615-C1, which is a term contract with a two-day delivery after receipt of order (ARO), specifically scheduled for delivery on 9/8/2025. The state of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive state use. The total purchase amount is $1,170.03, and the transaction is processed with a specific internal tracking number of 601330000044602.
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Text version
Purchase Order PO No. 26000378
Order Date: 9/5/2025
Internal Tracking No.: 601330000044602
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
P.O. Box 1386 RCE_invoices@txdot.gov Houston TX 77251-1386
Dianne Pyle
(936) 676-4586 844 W 1st street Groveton TX 75845
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
Jeffrey McCarthy jeffrey.mccarthy@txdot.gov (940) 720-7726
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60082 240209 Ativa 30-Sheet Strip-Cut Shredder, Pro30S Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/8/2025
MPN: HSM2351
Manufacturer Name: OFFICE DEPOT
1 EACH 1170.03 $1,170.03
Total $1,170.03
File details come from the government source that posted it. Updated .