26003257-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26003257
- Contract number
- 26003257
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26003257) issued by the Texas Department of Transportation (TxDOT) on 9/24/2025, with an internal tracking number of 601330000044801. The contractor is ODP Business Solutions, LLC, located in Boca Raton, FL, and the goods will be shipped to Kaitlyn Shivers in Angleton, TX. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Jeffrey McCarthy as the agency purchaser.
The purchase order covers two office supply items under Contract 615-C1, a term contract: 2 boxes of Smead Hanging Box-Bottom File Folders (MPN: 64279) at $24.93 per box, totaling $49.86, and 1 box of Office Depot Brand Standard Weight Sheet Protectors (MPN: 498811) at $8.94 per box. The total purchase amount is $58.80, with a specified delivery date of 9/26/2025 and a 2-day delivery after receipt (ARO) timeframe. The State of Texas is exempt from federal excise taxes, and the purchase is made under the Texas Tax Code, Section 151.309(4), for the exclusive use of the state.
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Text version
Purchase Order PO No. 26003257
Order Date: 9/24/2025
Internal Tracking No.: 601330000044801
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
PO Box 1386
RCE_INVOICES@TXDOT.GOV
Houston TX 77251-1386
Kaitlyn Shivers
(979) 864-8558
18671 FM 523
Angleton TX 77515
NOTE TO CONTRACTOR:
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
Jeffrey McCarthy jeffrey.mccarthy@txdot.gov (940) 720-7726
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61543 251819 Smead Hanging Box-Bottom File Folders, 3In Expansion, Letter Size, Standard Green, Box Of 25 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/26/2025
MPN: 64279
Manufacturer Name: SMEAD MFG CO
2 BOX 24.93 $49.86
2 61580 498811 Office Depot Brand Standard Weight Sheet Protectors, 8-1/2In X 11In, Clear, Box Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/26/2025
MPN: 498811
Manufacturer Name: OFFICE DEPOT
1 BOX 8.94 $8.94
Purchase Order PO No. 26003257
Order Date: 9/24/2025
Internal Tracking No.: 601330000044801
Total $58.80
File details come from the government source that posted it. Updated .