26007125-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26007125
- Contract number
- 26007125
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26007125) issued by the Texas Department of Transportation (TxDOT) on 10/17/2025, with ODP Business Solutions, LLC serving as the contractor. The document involves the Statewide Procurement Division of the Texas Comptroller of Public Accounts, with Darren Furgerson as the agency purchaser. The purchase will be shipped to Barbara Du Kett in Austin, TX, and the contractor is located in Boca Raton, FL.
The purchase order is for one carton of Bankers Box Presto Standard-Duty Storage Boxes, manufactured by Fellowes Inc., with specific dimensions of 24in X 15in X 10in and made from 60% recycled materials. The total order value is $167.98, with a unit price of $167.98 per carton. The contract is a term contract (Contract 615-C1), with a quick delivery timeline of 2 days after receipt of order (ARO), specifically set for delivery on 10/20/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as it is for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26007125
Order Date: 10/17/2025
Internal Tracking No.: 601440000050747
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
125 E. 11th Street
FIN_INVOICES@TXDOT.GOV
Austin TX 78701-2483
Barbara Du Kett6230 East Stassney Lane, Austin, TX 78744undefined
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
Darren Furgerson Darren.Furgerson@txdot.gov (512) 486-5433
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61517 477574 Bankers Box Presto Standard-Duty Storage Boxes With Lift-Off Lids, Letter/Legal Size, 24In X 15In X 10In, 60% Recycled, Case Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/20/2025
MPN: 0063201
Manufacturer Name: FELLOWES INC.
1 CRTN 167.98 $167.98
Total $167.98
File details come from the government source that posted it. Updated .