26002848-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26002848
- Contract number
- 26002848
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26002848) issued by the Texas Department of Transportation (TxDOT) on 9/22/2025, with ODP Business Solutions, LLC as the contractor. The purchase order involves the TxDOT Plainview Maintenance office located in Plainview, TX, and is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The contractor is based in Boca Raton, FL, and will be invoicing through RCW_INVOICES@TXDOT.GOV.
The purchase order is for 2 boxes of Smead 2/5-Cut Top-Tab Folders (Letter Size, 60% Recycled, Gray Green), with each box containing 25 folders. The total order value is $103.00, with a unit price of $51.50 per box. The order is made under Contract 615-C1, which is a term contract, and has a quick delivery timeline of 2 days after receipt of order (ARO), with a specific delivery date of 9/24/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and the shipment will be FOB Destination with freight prepaid. The order is specifically for TxDOT internal use, with an internal tracking number of 601340000063270.
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Text version
Purchase Order PO No. 26002848
Order Date: 9/22/2025
Internal Tracking No.: 601340000063270
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
135 SLATON ROAD
RCW_INVOICES@TXDOT.GOV
LUBBOCK TX 79404
TxDOT - Plainview Maintenance
(806) 293-5101 3900 S BUS Loop 27 Plainview TX 79072 Attn: Kendra Rodriquez
NOTE TO CONTRACTOR: Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, except on regularly-observed state or federal holidays.
Shipment shall be FOB Destination, freight prepaid and added as a separate line item on the invoice.
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
Nina Araujo Nina.Araujo@txdot.gov (361) 808-2246
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61545 774069 Smead 2/5-Cut Top-Tab Folders With Fasteners, Letter Size, 60% Recycled, Gray Green, Box Of 25 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/24/2025 Notes: 61573431428 FOR TXDOT
INTERNAL USE ONLY
MPN: 14980
Manufacturer Name: SMEAD MFG CO
2 BOX 51.50 $103.00
Total $103.00
File details come from the government source that posted it. Updated .