26006148-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26006148
- Contract number
- 26006148
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26006148) issued by the Texas Department of Transportation (TxDOT) on 10/13/2025, with an internal tracking number of 0000063615. The order is placed with ODP Business Solutions, LLC, located in Boca Raton, FL, and will be shipped to Valerie Ann Manley at 1350 Slaton Road in Lubbock, TX. The purchase is being made under the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Amanda Davenport as the agency purchaser.
The purchase order is for 2 packs of Tops Steno Books (MPN: 80220), 6x9 inches, Gregg ruled, with 80 white sheets per pack, manufactured by TOPS Business Forms. The unit price is $10.54 per pack, totaling $21.08, under Contract 615-C1, which is a term contract. The delivery is scheduled for 10/15/2025 with a 2-day ARO (After Receipt of Order) timeframe. The shipment will be FOB Destination, with freight prepaid and added as a separate line item on the invoice. The State of Texas is exempt from federal excise taxes, and the purchase is secured for the exclusive use of the state under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26006148
Order Date: 10/13/2025
Internal Tracking No.: 0000063615
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
135 SLATON ROAD
RCW_INVOICES@TXDOT.GOV
LUBBOCK TX 79404
Valerie Ann Manley
(806) 748-4584 1350 Slaton Road Lubbock TX 79404
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
Amanda Davenport Amanda.Davenport@txdot.gov (214) 319-6570
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61515 376674 Tops Steno Books, 6In X 9In, Gregg Ruled, 80 Sheets, White, Pack Of 4 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/15/2025 Notes: Shipment shall be FOB Destination, freight prepaid and added as a separate line item on the invoice.
MPN: 80220
Manufac turer Name: TOPS
BUSINESS FORMS
2 PACK 10.54 $21.08
Total $21.08
File details come from the government source that posted it. Updated .