26005680-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26005680
- Contract number
- 26005680
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26005680) issued by the Texas Department of Transportation (TxDOT) on 10/9/2025, with ODP Business Solutions, LLC as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Joann Cox serving as the agency purchaser. The billing and shipping addresses are located in Houston and Lufkin, Texas, respectively.
The purchase order covers two office supply items from Office Depot: two packs of Office Depot Brand 2-Pocket Paper Folders in dark blue (2 packs at $11.11 each, totaling $22.22) and one Office Depot Brand Mesh Wire Step File in black (1 each at $8.77). The items are part of Contract 615-C1, a term contract with a 2-day delivery timeframe, scheduled for delivery on 10/13/2025. The total order amount is $30.99. The state of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive state use.
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Text version
Purchase Order PO No. 26005680
Order Date: 10/9/2025
Internal Tracking No.: 601330000044961
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
RCE_Invoices@TxDOT.GOV RCE Accounts Payable Houston TX 77251-1386
(936) 633-4410
1805 N TIMBERLAND DRIVE
LUFKIN TX 75901
ATTN: AMY WALKER
NOTE TO CONTRACTOR: ATTN: AMY WALKER
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
Joann Cox joann.cox@txdot.gov (512) 638-6435
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61531 6843133 Office Depot Brand 2-Pocket Paper Folders, Dark Blue, Pack Of 25 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/13/2025
MPN: ODV6843133
Manufacturer Name: OFFICE DEPOT
2 PACK 11.11 $22.22
2 61533 346411 Office Depot Brand Mesh Wire Step File Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/13/2025
MPN: MS-AUG-002
Manufacturer Name: OFFICE DEPOT
1 EACH 8.77 $8.77
Total $30.99
File details come from the government source that posted it. Updated .