26007631-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26007631
- Contract number
- 26007631
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26007631) issued by the Texas Department of Transportation on 10/21/2025, involving ODP Business Solutions, LLC as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Eric Hosea as the agency purchaser. The contractor is located in Boca Raton, Florida, with billing and shipping addresses in North RCN, Fort Worth, and Gatesville, Texas, respectively.
The purchase order is for 15 Smead Color Pressboard Binder Covers, sized 11in X 17in, 60% recycled, in red color, with a unit price of $6.51 and a total order value of $97.65. The item is purchased under Contract 615-C1, which is a term contract, with a quick delivery timeline of 2 days after receipt (ARO) and a specific delivery date of 10/23/2025. The manufacturer is Smead Manufacturing Company, with the manufacturer part number 81778. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26007631
Order Date: 10/21/2025
Internal Tracking No.: 601310000098556
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
2517 Sw Loop 820 North RCN, Accounts Payable Fort Worth TX 76133
Kristie Guidry3502 E MAINUS 84, Gatesville, TX 76528
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
Eric Hosea eric.hosea@txdot.gov (940) 720-7780
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61531 196089 Smead Color Pressboard Binder Covers, 11In X 17In, 60% Recycled, Red Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/23/2025
MPN: 81778
Manufacturer Name: SMEAD MFG CO
15 EACH 6.51 $97.65
Total $97.65
File details come from the government source that posted it. Updated .