26024023-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26024023
- Contract number
- 26024023
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26024023) issued by the Texas Department of Transportation (TxDOT) on 10/29/2025, with ODP Business Solutions, LLC of Boca Raton, FL serving as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Sherry Campbell as the agency purchaser. The order will be shipped to Robin Herman at TxDOT's Emory location in Texas.
The purchase order covers two line items under Contract 615-C1, a term contract: 1) one box of Pendaflex Hanging Folders (Legal Size, 100% Recycled, Standard Green) from TOPS BRANDS at $24.53, and 2) three Kensington Duo Gel Keyboard Wrist Rests (Blue) from KENSINGTON at $27.32 each, totaling $81.96. The total purchase order amount is $106.49, with a two-day delivery timeframe targeting 10/31/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and includes a note 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. 26024023
Order Date: 10/29/2025
Internal Tracking No.: 601310000098690
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
Robin Herman - TxDot Emory1520 W US 69, Emory, TX 75440
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
Sherry Campbell sherry.campbell@txdot.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61543 473465 Pendaflex Hanging Folders, Legal Size, 100% Recycled, Standard Green, Box Of 25 Folders Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/31/2025 Notes: NIGP:61543000000
FOR TXDOT INTERNAL USE
MPN: 81620
Manufacturer Name: TOPS BRANDS
1 BOX 24.53 $24.53
Purchase Order PO No. 26024023
Order Date: 10/29/2025
Internal Tracking No.: 601310000098690
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 20760 917942 Kensington Duo Gel Keyboard Wrist Rest, Blue Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/31/2025 Notes: NIGP:20760641553
FOR TXDOT INTERNAL USE
MPN: K62397AM
Manufacturer Name: KENSINGTON
3 EACH 27.32 $81.96
Total $106.49
File details come from the government source that posted it. Updated .