26004243-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26004243
- Contract number
- 26004243
- Issued by
- Texas
About this file
This is a Texas Department of Transportation (TxDOT) Purchase Order (PO No. 26004243) issued on 9/30/2025, with ODP Business Solutions, LLC as the contractor. The purchase order is for the Texas Comptroller of Public Accounts' Statewide Procurement Division, specifically for TxDOT's agency (Division 601), with Sherry Campbell as the agency purchaser. The vendor is located in Boca Raton, Florida, and the shipping destination is the TxDOT Waco office in Waco, Texas.
The purchase order covers two office supply items: 6 Cambridge Business Notebooks (8.5" x 11", 1 subject, legal ruled, 96 sheets, black) at $6.77 each, totaling $40.62, and 1 Xstamper Refill Ink in blue at $3.57, bringing the total order to $44.19. The items are purchased under Contract 615-C1, a term contract with a 2-day delivery after receipt (ARO) and a scheduled delivery date of 10/2/2025. The State of Texas is exempt from federal excise taxes, and the purchase is made under a tax exemption certificate for state use. 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. 26004243
Order Date: 9/30/2025
Internal Tracking No.: 601310000098083
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
Denise Harper - TXDOT Waco
100 SOUTH LOOP DRIVE
WACO TX 76704
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 78573 303968 Cambridge Business Notebook, 8 1/2In X 11In, 1 Subject, Legal Ruled, 96 Sheets, Black (06100) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/2/2025 Notes: NIGP: 78573753502
FOR TXDOT INTERNAL USE
POC: Denise Harper (254) 867-2700
MPN: 06100
Manufacturer Name: ACCO BRANDS
USA, LLC
6 EACH 6.77 $40.62
Purchase Order PO No. 26004243
Order Date: 9/30/2025
Internal Tracking No.: 601310000098083
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61577 911461 Xstamper Refill Ink, Blue Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/2/2025 Notes: NIGP: 61577370000
FOR TXDOT INTERNAL USE
POC: Denise Harper (254) 867-2700
MPN: 22113
Manufacturer Name: SHACHIHATA
INC., (USA)
1 EACH 3.57 $3.57
Total $44.19
File details come from the government source that posted it. Updated .