26005081-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26005081
- Contract number
- 26005081
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26005081) issued by the Texas Department of Transportation (TxDOT) on 10/6/2025, with ODP Business Solutions, LLC serving as the contractor. The document involves the Statewide Procurement Division of the Texas Comptroller of Public Accounts, with the specific purchasing agency being TxDOT's District 601, represented by purchaser Sherry Campbell.
The purchase order is for one Boorum & Pease Account Book, a record book manufactured by TOPS BRANDS, with specifications of 7 5/8" x 9 5/8", 150 pages, in black/burgundy color. The item is priced at $45.50, with a delivery date of 10/8/2025 and a 2-day after receipt of order (ARO) delivery timeline. The purchase is made under Contract 615-C1, which is a term contract. The order includes a tax exemption under Texas Tax Code Section 151.309(4), and the vendor is instructed to prepay freight and list it as a separate line item on the invoice.
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Text version
Purchase Order PO No. 26005081
Order Date: 10/6/2025
Internal Tracking No.: 601310000098175
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
Jennifer Haggard - TxDot Fort Worth
2501 SOUTHWEST LOOP 820
FORT WORTH TX 76133
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 61515 943084 Boorum & Pease Account Book, Record, 7 5/8In X 9 5/8In, 150 Pages, Black/Burgundy Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/8/2025 Notes: NIGP:61515043059
FOR TXDOT INTERNAL USE
MPN: 38-150-R
Manufacturer Name: TOPS BRANDS
1 EACH 45.50 $45.50
Total $45.50
File details come from the government source that posted it. Updated .