26007347-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26007347
- Contract number
- 26007347
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26007347) issued by the Texas Department of Transportation (TxDOT) on 10/20/2025, with an internal tracking number of 601310000098503. The order is placed with ODP Business Solutions, LLC, located in Boca Raton, FL, and the goods are to be shipped to Joshua Montgomery in McKinney, TX. The purchase is made under Contract 615-C1, which is a term contract, and invoices are to be sent to RCN_INVOICES@TXDOT.GOV.
The purchase order includes two line items: 1 dozen Ampad Perforated Pads (5x8 inches, Junior Legal Ruled, 50 sheets per pad) at $27.95, and 2 boxes of Crayola Color Pencils (12 colors per set) at $2.80, totaling $30.75. The order specifies a delivery timeframe of 2 days after receipt (ARO), with a targeted delivery date of 10/22/2025. The State of Texas claims exemption 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. 26007347
Order Date: 10/20/2025
Internal Tracking No.: 601310000098503
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
2501 SW Loop 820
INV TO: RCN_INVOICES@TXDOT.GOV
Fort Worth TX 76133
Joshua Montgomery2205 SH 5, MCKINNEY, TX 75069
NOTE TO CONTRACTOR: Vendor is to ship only the quantity of items ordered. Overages may be returned to the vendor at the vendor's expense. If the vendor refuses the return, the overage will be handled as a gift to the state. TXDOT WILL ACCEPT PARTIAL
OR EARLY DELIVERY OF THIS PURCHASE ORDER.
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
Kathy McDaniel Kathy.mcdaniel@txdot.gov (254) 867-2814
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61562 4325263 Ampad Perforated Pads, 5In X 8In, Junior Legal Ruled, 50 Sheets, Pack Of 12 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/22/2025
MPN: TOP20304
Manufacturer Name: AMPAD
CORPORATION
1 DOZ 27.95 $27.95
2 78545 504928 Crayola Color Pencils, Assorted Colors, Set Of 12 Color Pencils Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/22/2025
MPN: 68-4012
Manufacturer Name: CRAYOLA LLC
2 BOX 1.40 $2.80
Purchase Order PO No. 26007347
Order Date: 10/20/2025
Internal Tracking No.: 601310000098503
Total $30.75
File details come from the government source that posted it. Updated .