26000768-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26000768
- Contract number
- 26000768
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26000768) issued by the Texas Department of Transportation (TxDOT) on 9/10/2025, with ODP Business Solutions, LLC as the contractor. The purchase order involves a transaction between TxDOT and ODP Business Solutions, LLC, located in Boca Raton, FL, with the shipping destination set to Robin Herman at TxDOT Emory in Emory, TX.
The purchase order is for 3 Compucessory Soft Skin Gel Wrist Rests, measuring 18In X 3In X 1In in black color, manufactured by SPARCO PRODUCTS. The items are priced at $20.59 each, totaling $61.77, and are being purchased under Contract 615-C1, which is a term contract. The delivery is scheduled for 9/12/2025 with a 2-day ARO (After Receipt of Order) timeframe. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and includes a note that 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. 26000768
Order Date: 9/10/2025
Internal Tracking No.: 601310000097571
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
Robin Herman - TxDot Emory
1520 W US 69
Emory TX 75440
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
Sherry Campbell sherry.campbell@txdot.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20760 984032 Compucessory Soft Skin Gel Wrist Rest - 18In X 3In X 1In Dimension - Black - Gel, Rubber - Stain Resistant - 1 Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/12/2025 Notes: NIGP:20760641553
FOR TXDOT INTERNAL USE
MPN: 23719
Manufacturer Name: SPARCO
PRODUCTS
3 EACH 20.59 $61.77
Total $61.77
File details come from the government source that posted it. Updated .