26024769-0.pdf

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Attached to
Term TX|615-C1|18621616889|26024769
Contract number
26024769
Issued by
Texas

About this file

This document is a Purchase Order (PO No. 26024769) issued by the Texas Department of Transportation (TxDOT) on 11/4/2025, with ODP Business Solutions, LLC as the contractor. The purchase order involves the Statewide Procurement Division of the Texas Comptroller of Public Accounts, with Joann Cox as the agency purchaser. The contractor is located in Boca Raton, FL, and the shipping destination is in Buffalo, TX.

The purchase order is for one box of Smead Classification Folders, specifically pressboard folders with safeshield fasteners, 2 dividers, 2-inch expansion, in letter size and green color. The item is purchased under Contract 615-C1, which is a term contract, with a delivery timeframe of 2 days after receipt of order (ARO). The total purchase amount is $38.03, with a unit price of $38.03 for the box. The order includes a state tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.

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Text version

Purchase Order PO No. 26024769

Order Date: 11/4/2025

Internal Tracking No.: 601330000045245

Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496

(832) 477-6118

RCE_Invoices@TxDOT.GOV RCE Accounts Payable Houston TX 77251-1386

2800 COMMERCE ST. E., BUFFALO, TX

75831ATTN: LARA BOYD

NOTE TO CONTRACTOR: ATTN: LARA BOYD

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

Joann Cox joann.cox@txdot.gov (512) 638-6435

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 61545 925241 Smead Classification Folders, Pressboard With Safeshield Fasteners, 2 Dividers, 2In Expansion, Letter Size, Green, Box Of 10 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/6/2025

MPN: 14033

Manufacturer Name: SMEAD MFG CO

1 BOX 38.03 $38.03

Total $38.03

File details come from the government source that posted it. Updated .