26023703-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26023703
- Contract number
- 26023703
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26023703) issued by the Texas Department of Transportation (TXDOT) on 10/28/2025, involving ODP Business Solutions, LLC as the contractor. The document is associated with the Texas Comptroller of Public Accounts' Statewide Procurement Division and involves a purchase for the State of Texas. The vendor is located in Boca Raton, FL, with the shipment destination set for TXDOT-BMT MNT in Beaumont, TX.
The purchase order is for 2 dozen Office Depot Brand Perforated Writing Pads (5in x 8in, narrow ruled, 50 sheets, white, pack of 12 pads) from Cardinal Brands, Inc., priced at $7.23 per dozen, for a total of $14.46. The order is made under Contract 615-C1, which is a term contract with a 2-day delivery after receipt of order (ARO), scheduled for delivery on 10/30/2025. The purchase is tax-exempt under Texas Tax Code Section 151.309(4), and the vendor is instructed to prepay freight and list it as a separate line item on the invoice.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26023703
Order Date: 10/28/2025
Internal Tracking No.: 601330000045160
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
PO Box 1386
RCE_INVOICES@TXDOT.GOV
Houston TX 77251-1386
TXDOT-BMT MNT-Adria Stephen8350 Eastex Freeway, Beaumont, TX 77708
NOTE TO CONTRACTOR: 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
Kimberly Faglie kimberly.faglie@txdot.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61562 306902 Office Depot Brand Perforated Writing Pads, 5In X 8In, Narrow Ruled, 50 Sheets, White, Pack Of 12 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/30/2025 Notes: NIGP: 61562000000 FOR
TXDOT INTERNAL USE ONLY
POC: Adria Stephen 409-898-5787
MPN: 99422
Manufacturer Name: CARDINAL
BRANDS, INC
2 DOZ 7.23 $14.46
Total $14.46
File details come from the government source that posted it. Updated .