26024371-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26024371
- Contract number
- 26024371
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26024371) issued by the Texas Department of Transportation (TxDOT) on 10/31/2025, with ODP Business Solutions, LLC as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Darren Furgerson as the agency purchaser. The contractor is located in Boca Raton, FL, and the shipping destination is in Austin, TX.
The purchase order is for one box of Office Depot Brand Pushpins (Round, 1/2In, Clear, Pack of 200) at a unit price of $2.83, with an additional transportation and freight charge of $5.99, bringing the total order value to $8.82. The order is issued under Contract 615-C1, which is a term contract, with a delivery date of 11/3/2025 and a delivery timeframe of 2 days after receipt of order (ARO). The State of Texas claims exemption from federal excise taxes and sales taxes under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive state use.
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Text version
Purchase Order PO No. 26024371
Order Date: 10/31/2025
Internal Tracking No.: 601440000051014
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
125 E. 11th Street
FIN_INVOICES@TXDOT.GOV
Austin TX 78701-2483
Carolina Ricario Jacquez6230 E Stassney Ln, AUSTIN, TX 78744SUPPORT OPERATIONS
(PRO)
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
Darren Furgerson Darren.Furgerson@txdot.gov (512) 486-5433
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61584 825265 Office Depot Brand Pushpins, Round, 1/2In, Clear, Pack Of 200 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/3/2025
MPN: AV14-1048
Manufacturer Name: OFFICE DEPOT
1 BOX 2.83 $2.83
2 61584 825265 Transportation and Freight Charge 1 EACH 5.99 $5.99
Total $8.82
File details come from the government source that posted it. Updated .