26003616-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26003616
- Contract number
- 26003616
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26003616) issued by the Texas Department of Transportation on 9/25/2025, with ODP Business Solutions, LLC as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the specific purchaser being Eric Hosea. The order will be shipped to David Price and billed to North RCN, Accounts Payable in Fort Worth, TX.
The purchase order covers two office supply items under Contract 615-C1, a term contract: 1) One pack of Pendaflex Color File Folders (Erasable Tabs, 1/3 Cut, Letter Size, Assorted Colors) from ESSELTE CORP, priced at $15.99, and 2) Four packs of Office Depot Brand Mesh Hanging Wall Files (Black) from OFFICE DEPOT, priced at $54.84 per pack, totaling $219.36. The total order value is $235.35, with a delivery date of 9/29/2025 and a quick delivery timeframe of 2 days after order receipt (ARO). The State of Texas is exempt from federal excise taxes under this purchase, as noted in the document.
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Text version
Purchase Order PO No. 26003616
Order Date: 9/25/2025
Internal Tracking No.: 601310000097978
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
2517 Sw Loop 820 North RCN, Accounts Payable Fort Worth TX 76133
David Price
(903) 868-9275
3904 US 75 SOUTH
Sherman TX 75091
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
Eric Hosea eric.hosea@txdot.gov (940) 720-7780
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61545 109813 Pendaflex Color File Folders, Erasable Tabs, 1/3 Cut, Letter Size, Assorted Colors, Pack Of 30 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/29/2025
MPN: 84370
Manufacturer Name: ESSELTE CORP
1 PACK 15.99 $15.99
2 61533 8281466 Office Depot Brand Mesh Hanging Wall Files, Black, Pack Of 3 Files Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/29/2025
MPN: LD01-658-12
Manufacturer Name: OFFICE DEPOT
4 PACK 54.84 $219.36
Purchase Order PO No. 26003616
Order Date: 9/25/2025
Internal Tracking No.: 601310000097978
Total $235.35
File details come from the government source that posted it. Updated .