26003106-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26003106
- Contract number
- 26003106
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26003106) issued by the Texas Department of Transportation (TxDOT) on 9/24/2025, with ODP Business Solutions, LLC serving as the contractor. The purchase order is for TxDOT's internal use, with goods to be shipped to Jenny Potter at the TxDOT Fort Worth office located at 804 E Waggoman Street, Fort Worth, TX 76115. The order is processed under Contract 615-C1, which is a term contract, and is exempt from federal excise taxes under Texas Tax Code.
The purchase order includes two line items: 1) One pack of Brother Tze-231 Black-On-White Tapes (0.5In X 26.2Ft) at $15.63, and 2) Two packs of Mead Spiral Notebooks (1 Subject, Wide Ruled, 70 Sheets, Assorted Colors) at $8.58, for a total order value of $24.21. Both items have a quick delivery timeframe of 2 days after receipt of order (ARO), with a specified delivery date of 9/26/2025. The order specifies prepaid freight to be added as a separate line item on the invoice, and includes specific NIGP codes for internal tracking purposes.
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Text version
Purchase Order PO No. 26003106
Order Date: 9/24/2025
Internal Tracking No.: 601310000097926
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
Jenny Potter - TXDOT Fort Worth 804 E Waggoman Street Fort Worth TX 76115
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
Lindsay Pearson Lindsay.Ross@txdot.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60530 479596 Brother Tze-231 Black-On-White Tapes, 0.5In X 26.2Ft, Pack Of 2 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/26/2025 Notes: NIGP 61551210752 FOR
TXDOT INTERNAL USE
MPN: TZE-2312PK
Manufacturer Name: BROTHER INTL
CORP
1 PACK 15.63 $15.63
Purchase Order PO No. 26003106
Order Date: 9/24/2025
Internal Tracking No.: 601310000097926
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 78573 8681522 Mead Spiral Notebooks, 1 Subject, Wide Ruled, 70 Sheets, Assorted Colors, Pack Of 4 Notebooks Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/26/2025 Notes: NIGP 61562751505 FOR
TXDOT INTERNAL USE
MPN: 72873
M a n u f a c t u r e r N a m e :
MEADWESTVACO CORP
2 PACK 4.29 $8.58
Total $24.21
File details come from the government source that posted it. Updated .