26001119-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26001119
- Contract number
- 26001119
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26001119) issued by the Texas Department of Transportation (TxDOT) on 9/12/2025, with ODP Business Solutions, LLC serving as the contractor. The purchase order involves the Texas Comptroller of Public Accounts' Statewide Procurement Division, and the specific TxDOT contact is Sherry Campbell. The contractor is located in Boca Raton, Florida, with the shipping destination being the TxDOT Tyler office in Tyler, Texas.
The purchase order is for 20 Business Source Wirebound Notebooks, sized 8 1/2In X 11In, with college ruled lines and 100 white sheets. The notebooks are manufactured by SP Richards and have a unit price of $3.95, resulting in a total order value of $79.00. The contract is classified as a Term contract (Contract 615-C1) with a quick 2-day delivery after order (ARO), specifically scheduled for delivery on 9/15/2025. 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 as noted in the contract.
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Text version
Purchase Order PO No. 26001119
Order Date: 9/12/2025
Internal Tracking No.: 601310000097629
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
Dennis Gilliam - TXDOT TYLER
2709 WEST FRONT STREET
TYLER TX 75702
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 78573 6819489 Business Source Wirebound Notebook, 8 1/2In X 11In, College Ruled, 100 Sheets, White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/15/2025 Notes: NIGP:78573750000
FOR TXDOT INTERNAL USE
MPN: 10968
Manufacturer Name: SP RICHARDS
20 EACH 3.95 $79.00
Total $79.00
File details come from the government source that posted it. Updated .