26001431-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26001431
- Contract number
- 26001431
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26001431) issued by the Texas Department of Transportation (TxDOT) on 9/16/2025, with ODP Business Solutions, LLC as the contractor. The purchase order involves a transaction between TxDOT and ODP Business Solutions, located in Boca Raton, FL, with the shipping destination set for Hagen Williams - TxDot Corsicana in Corsicana, TX.
The purchase order is for one Fellowes Powershred 225Ci 100% Jam Proof 22-Sheet Cross-Cut Shredder, priced at $1,331.04. The contract is classified as a Term contract (Contract 615-C1) with a delivery timeframe of 2 days after receipt of order (ARO), specifically scheduled for 9/18/2025. The order includes a note that freight is to be prepaid by the vendor and added as a separate line item on the invoice. The purchase is exempt from federal excise taxes and falls under the Texas Tax Code Section 151.309(4) for state procurement.
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Text version
Purchase Order PO No. 26001431
Order Date: 9/16/2025
Internal Tracking No.: 601310000097692
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
Hagen Williams - TxDot Corsicana
100 SWCR 1000
Corsicana TX 75110
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 60082 393399 Fellowes Powershred 225Ci 100% Jam Proof 22-Sheet Cross-Cut Shredder Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/18/2025 Notes: NIGP:60082710000
FOR TXDOT INTERNAL USE
MPN: 3825001
Manufacturer Name: FELLOWES INC.
1 EACH 1331.04 $1,331.04
Total $1,331.04
File details come from the government source that posted it. Updated .