26004051-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26004051
- Contract number
- 26004051
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26004051) issued by the Texas Department of Transportation on 9/29/2025, with ODP Business Solutions, LLC as the contractor. The document involves the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Eric Hosea from TxDOT serving as the agency purchaser. The purchase order includes a state tax exemption certificate under Texas Tax Code, Section 151.309(4), indicating the purchase is for exclusive use by the State of Texas.
The purchase order is for 3 packs of Oxford Pocket-Size Memo Books (MPN: 45093) manufactured by AMPAD CORPORATION, priced at $6.04 per pack, totaling $18.12. The contract (615-C1) is a term contract with a 2-day delivery after receipt (ARO), with a specified delivery date of 10/1/2025. The shipping destination is 1100 Hillcrest Drive on SH 19 in Sulphur Springs, TX, with the bill-to address located in Fort Worth, TX. The purchase is made under NIGP Code 78573 and Commodity Code 531886.
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Text version
Purchase Order PO No. 26004051
Order Date: 9/29/2025
Internal Tracking No.: 601310000098052
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
Paula Orr
(903) 885-4031
1100 HILLCREST DRIVE ON SH 19
Sulphur Springs TX 75483
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 78573 531886 Oxford Pocket-Size Memo Books, 3In X 5In, Narrow Ruled, 60 Sheets, Assorted Colors, Pack Of 3 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/1/2025
MPN: 45093
Manufacturer Name: AMPAD
CORPORATION
3 PACK 6.04 $18.12
Total $18.12
File details come from the government source that posted it. Updated .