26000901-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26000901
- Contract number
- 26000901
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26000901) issued by the Texas Department of Transportation (TxDOT) on 9/11/2025, with ODP Business Solutions, LLC of Boca Raton, FL listed as the contractor. The purchase order involves a state government procurement through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Sherry Campbell as the agency purchaser and Shelbi Reid identified as the specific TxDOT contact for delivery in Gilmer, TX.
The purchase order is for one Durable Instaview 10-Section Desktop Reference System in assorted colors, priced at $60.72, with a delivery date of 9/15/2025 and a 2-day ARO (After Receipt of Order) timeline. The item is procured under Contract 615-C1, which is a term contract, and the manufacturer is Durable Office Products Corp. The purchase is tax-exempt under Texas Tax Code Section 151.309(4), with a note that freight is to be prepaid by the vendor and added as a separate line item on the invoice. The NIGP Code is 53045, and the internal tracking number is 601310000097590.
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Text version
Purchase Order PO No. 26000901
Order Date: 9/11/2025
Internal Tracking No.: 601310000097590
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
Shelbi Reid - TXDOT Gilmer
2105 US 271N
GILMER TX 75644
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 53045 104864 Durable Instaview 10-Section Desktop Reference System, Assorted Colors Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/15/2025 Notes: NIGP:61548080000
FOR TXDOT INTERNAL USE
MPN: 561200
Manufacturer Name: DURABLE
OFFICE PRODUCTS CORP
1 EACH 60.72 $60.72
Total $60.72
File details come from the government source that posted it. Updated .