26001960-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26001960
- Contract number
- 26001960
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26001960) issued by the Texas Department of Transportation (TxDOT) on 9/17/2025, with ODP Business Solutions, LLC as the contractor. The purchase order involves TxDOT's Statewide Procurement Division, with the specific transaction processed for TxDOT's Paris district. The contractor is located in Boca Raton, Florida, and will be invoicing through RCN_INVOICES@TXDOT.GOV.
The purchase order is for two Safco Onyx 3 Tray/3 Upright Section Desk Organizers, white steel desktop models measuring 8.3" in height, 19.5" in width, and 11.5" in depth. The items are priced at $63.41 each, totaling $126.82, and are being purchased under Contract 615-C1, which is a term contract. The delivery is set for 9/19/2025 with a 2-day ARO (After Receipt of Order) timeline. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and the freight is to be prepaid by the vendor and added as a separate line item on the invoice.
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Text version
Purchase Order PO No. 26001960
Order Date: 9/17/2025
Internal Tracking No.: 601310000097750
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
Julie White - TXDOT Paris 3500 SW Loop 286 Paris TX 75460
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 61533 198950 Safco Onyx 3 Tray/3 Upright Section Desk Organizer - 8.3In Height X 19.5In Width X 11.5In Depth - Desktop - White - Steel - 1 Each Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/19/2025 Notes: NIGP:61533620870
FOR TXDOT INTERNAL USE
MPN: 3254WH
Manufacturer Name: SAFCO
PRODUCTS CO
2 EACH 63.41 $126.82
Total $126.82
File details come from the government source that posted it. Updated .