26003491-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26003491
- Contract number
- 26003491
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26003491) issued by the Texas Department of Transportation (TxDOT) on 9/25/2025, involving ODP Business Solutions, LLC as the contractor. The document originates from the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the specific purchasing agency being TxDOT's District 601. The purchase will be shipped to Missy Solis at the TxDOT Wichita Falls location, and invoices will be sent to RCN_INVOICES@TXDOT.GOV.
The purchase order is for one Mead Classic Cork Bulletin Board, specifically a 36-inch by 48-inch natural cork surface bulletin board with a silver aluminum frame, manufactured by MeadWestVaco Corp. The item is priced at $81.33, ordered under Contract 615-C1 (a term contract), with a delivery timeframe of 2 days after receipt of order (ARO) and a scheduled delivery date of 9/29/2025. The purchase is tax-exempt under Texas Tax Code Section 151.309(4), as the item is being secured for exclusive use by the State of Texas. The order includes a note that 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. 26003491
Order Date: 9/25/2025
Internal Tracking No.: 601310000097966
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
Missy Solis - TXDOT Wichita Falls
1601 SOUTHWEST PARKWAY
WICHITA FALLS TX 76302
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 78525 9408823 Mead Classic Cork Bulletin Board - 36In Height X 48In Width - Natural Cork Surface - Self-Healing - Silver Aluminum Frame - 1 Each Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/29/2025 Notes: NIGP: 78525000000
FOR TXDOT INTERNAL USE
MPN: 85362
M a n u f a c t u r e r N a m e :
MEADWESTVACO CORP
1 EACH 81.33 $81.33
Total $81.33
File details come from the government source that posted it. Updated .