26007332-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26007332
- Contract number
- 26007332
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26007332) issued by the Texas Department of Transportation (TxDOT) on 10/20/2025, with ODP Business Solutions, LLC as the contractor. The purchase order involves the Statewide Procurement Division of the Texas Comptroller of Public Accounts, and the specific agency purchaser is Darren Furgerson from TxDOT's Division 601.
The purchase order is for one box of Office Depot Brand Heavy-Duty File Pockets, Letter Size, with 30% recycled content, priced at $19.39, plus a $5.99 transportation and freight charge, totaling $25.38. The order is under Contract 615-C1, a term contract with a delivery timeframe of 2 days after receipt (ARO), specifically scheduled for delivery on 10/22/2025. The items will be shipped to Hannah Sharpe at the TPD Center of Excellence in Austin, TX, and the state claims tax exemption under Texas Tax Code, Section 151.309(4), for this purchase.
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Text version
Purchase Order PO No. 26007332
Order Date: 10/20/2025
Internal Tracking No.: 601440000050761
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
Hannah Sharpe6230 E Stassney Ln, AUSTIN, TX 78744TPD CENTER OF EXCELLENCE
(TPD)
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 61541 545053 Office Depot Brand Heavy-Duty File Pockets, 3 1/2In Expansion, 8 1/2In X 11In, Letter Size, 30% Recycled, Brown, Box Of 10 File Pockets Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/22/2025
MPN: OD63264
Manufacturer Name: OFFICE DEPOT
1 BOX 19.39 $19.39
2 61541 545053 Transportation and Freight Charge 1 EACH 5.99 $5.99
Total $25.38
File details come from the government source that posted it. Updated .