26000872-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26000872
- Contract number
- 26000872
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26000872) issued by the Texas Department of Transportation (TxDOT) on 9/11/2025, involving ODP Business Solutions, LLC as the contractor. The purchase order is for the TxDOT Jefferson district, with billing and shipping addresses located in Fort Worth and Jefferson, Texas, respectively. The procurement is being conducted through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order is for 3 boxes of Pendaflex Pressboard Folders with specific attributes: 1/3 cut, letter size, 30% recycled, in blue, sold in packs of 25. The folders are manufactured by Cardinal Brands, Inc. and purchased under contract 615-C1, which is a term contract. The total order value is $169.47, with each box priced at $56.49. The delivery is set for 9/15/2025 with a 2-day after receipt of order (ARO) timeline. The order includes a note that freight is to be prepaid by the vendor and added as a separate line item on the invoice, and the State of Texas is exempt from federal excise taxes.
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Text version
Purchase Order PO No. 26000872
Order Date: 9/11/2025
Internal Tracking No.: 601310000097593
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
Tania Greer - TXDOT Jefferson
24522 STATE HWY 49
JEFFERSON TX 75657
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 61545 478255 Pendaflex Pressboard Folders With Fasteners, 1/3 Cut, Letter Size, 30% Recycled, Blue, Pack Of 25 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/15/2025 Notes: NIGP:61545451348
FOR TXDOT INTERNAL USE
MPN: 615F21-3BLU
Manufacturer Name: CARDINAL
BRANDS, INC
3 BOX 56.49 $169.47
Total $169.47
File details come from the government source that posted it. Updated .