26001583-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26001583
- Contract number
- 26001583
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26001583) issued by the Texas Department of Transportation (TXDOT) on 9/16/2025, with ODP Business Solutions, LLC as the contractor. The document involves a state government procurement through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the specific order to be delivered to April Camp - TXDOT Mount Pleasant location in Mount Pleasant, TX.
The purchase order is for one dozen (1 DOZ) Office Depot Brand Correction Fluid, 20 ML, White, manufactured by ELL BRANDS INC., at a unit price of $7.11. The contract is a term contract (Contract 615-C1) with a quick delivery timeline of 2 days after receipt (ARO), specifically scheduled for delivery on 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 State of Texas is exempt from federal excise taxes, and the purchase is secured under a tax exemption certificate for state use.
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Text version
Purchase Order PO No. 26001583
Order Date: 9/16/2025
Internal Tracking No.: 601310000097725
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
April Camp - TXDOT Mount Pleasant
2210 FERGUSON ROAD
MOUNT PLEASANT TX 75456
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 61529 340840 Office Depot Brand Correction Fluid, Multipurpose, 20 Ml, White, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/18/2025 Notes: NIGP: 61529070288
FOR TXDOT INTERNAL USE
MPN: 87268
Manufacturer Name: ELL BRANDS
INC.
1 DOZ 7.11 $7.11
Total $7.11
File details come from the government source that posted it. Updated .