26007700-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26007700
- Contract number
- 26007700
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26007700) issued by the Texas Department of Transportation (TxDOT) on 10/22/2025, with ODP Business Solutions, LLC serving as the contractor. The purchase order involves a transaction between TxDOT and the contractor, with billing and shipping addresses located in Fort Worth, Texas. The document includes standard state tax exemption information and procurement details from the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order is for 17 National Brand Hardbound Columnar Record Books manufactured by Avery Products Corporation, with a unit price of $49.75 and a total contract value of $845.75. The order is associated with Contract 615-C1, classified as a Term contract, with a short delivery timeline of 2 days after receipt (ARO). The specific record books are 10 3/8" x 8 1/8" in size, 50% recycled, black in color, with 37 lines per page and 300 pages per book. The order includes a freight clause specifying that freight is to be prepaid by the vendor and added as a separate line item on the invoice.
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Text version
Purchase Order PO No. 26007700
Order Date: 10/22/2025
Internal Tracking No.: 601310000098550
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
Shauna Walters - TxDOT Ft. Worth2501 SW Loop 820, Fort Worth, TX 76133
NOTE TO CONTRACTOR: Freight Clause: NOTE TO CONTRACT: TO FIN: Freight to be prepaid by the vendor and added as a separate line item on the invoice. OK to pay freight.
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
Lindsay Pearson Lindsay.Ross@txdot.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61515 911247 National Brand Hardbound Columnar Record Book, 10 3/8In X 8 1/8In, 50% Recycled, Black, 37 Lines Per Page, Book Of 300 Pages Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/24/2025 Notes: NIGP 61515102004 FOR
TXDOT INTERNAL USE
MPN: A21300R
Manufacturer Name: AVERY
PRODUCTS CORPORATION
17 EACH 49.75 $845.75
Total $845.75
File details come from the government source that posted it. Updated .