26005514-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26005514
- Contract number
- 26005514
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26005514) issued by the Texas Department of Transportation (TxDOT) on 10/8/2025, with an internal tracking number of 601310000098235. The contractor is ODP Business Solutions, LLC, located in Boca Raton, FL, and the ship-to location is Christina Sheedy in Brownwood, TX. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Eric Hosea as the agency purchaser.
The purchase order covers two office supply items under Contract 615-C1, a term contract: 1) one Business Source Hardboard Clipboard (9" x 12.5", brown) from SP Richards, priced at $2.47, and 2) two boxes of OfficeMax Brand Fabric Panel Wall Clips (20 clips per box) from OfficeMax, priced at $5.27 per box. The total purchase amount is $13.01, with a delivery date of 10/10/2025 and a delivery time of 2 days after order (ARO). The State of Texas is exempt from federal excise taxes, and the purchase is secured for the exclusive use of the State of Texas under Texas Tax Code, Section 151.309(4).
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 26005514-1.pdf |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26005514
Order Date: 10/8/2025
Internal Tracking No.: 601310000098235
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
Christina Sheedy
(325) 430-8597
2495 HWY 183 N
N OF HWY 84 TURN BY MALL
Brownwood TX 76802
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 61525 7457627 Business Source Hardboard Clipboard - Standard - 9In X 12 1/2In
- Hardboard - Brown - 1 Each Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/10/2025
MPN: 65637
Manufacturer Name: SP RICHARDS
1 EACH 2.47 $2.47
2 61533 1383256 Officemax Brand Fabric Panel Wall Clips, Assorted Solid Colors, Pack Of 20 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/10/2025
MPN: 10166
Manufacturer Name: OfficeMax
2 BOX 5.27 $10.54
Purchase Order PO No. 26005514
Order Date: 10/8/2025
Internal Tracking No.: 601310000098235
Total $13.01
File details come from the government source that posted it. Updated .