26001471-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26001471
- Contract number
- 26001471
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26001471) issued by the Texas Department of Transportation (TxDOT) on 9/16/2025, involving ODP Business Solutions, LLC from Boca Raton, FL as the contractor. The purchase order is associated with Contract 615-C1, a term contract, and will be processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order is for 3 Office Depot Monthly Wall Calendars (11in x 8in, Traditional, covering January 2025 to December 2025) at a unit price of $8.21, totaling $24.63. The delivery is set for 9/18/2025 with a 2-day after receipt of order (ARO) timeline. The document includes a state sales tax exemption under Texas Tax Code, Section 151.309(4), and notes that freight is to be prepaid by the vendor and added as a separate line item on the invoice. The order will be shipped to Kristie Guidry at TxDOT's Gatesville location, with invoices to be sent to RCN_INVOICES@TXDOT.GOV.
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Text version
Purchase Order PO No. 26001471
Order Date: 9/16/2025
Internal Tracking No.: 601310000097700
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
Kristie Guidry - TxDot Gatesville 3502 E Main Gatesville TX 76528
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 61519 5307397 2025 Office Depot Monthly Wall Calendar, 11In X 8In, Traditional, January 2025 To December 2025, Od201200 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/18/2025 Notes: NIGP:61573352004
FOR TXDOT INTERNAL USE
MPN: OD20120025
Manufacturer Name: OFFICE DEPOT
3 EACH 8.21 $24.63
Total $24.63
File details come from the government source that posted it. Updated .