26024796-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26024796
- Contract number
- 26024796
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26024796) issued by the Texas Department of Transportation (TxDOT) on 11/4/2025, with ODP Business Solutions, LLC of Boca Raton, FL as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Joann Cox as the agency purchaser.
The purchase order comprises two line items: 1) one box of Business Source Flat Clip Hardboard Clipboard in brown from SPARCO PRODUCTS-OBS, priced at $21.91, and 2) three Sparco Plastic Clipboards with Flat Clip in neon orange from SP RICHARDS, priced at $3.00 each, totaling $9.00. The total purchase order value is $30.91. The items are being purchased under Contract 615-C1, a term contract with a 2-day delivery timeframe, set for delivery on 11/6/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and is secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26024796
Order Date: 11/4/2025
Internal Tracking No.: 601330000045250
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
503 N ROSS STERLING 0.5 MI N OF SH61,
ANAHUAC, TX 77514ATTN: MORGAN
CHALFANT
NOTE TO CONTRACTOR: ATTN: MORGAN CHALFANT
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 61525 2156663 Business Source Flat Clip Hardboard Clipboard - Brown - 6 / Box Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/6/2025 Notes: 615-25 (FOR TXDOT
INTERNAL USE ONLY)
MPN: 16508BX
Manufacturer Name: SPARCO
PRODUCTS-OBS
1 BOX 21.91 $21.91
Purchase Order PO No. 26024796
Order Date: 11/4/2025
Internal Tracking No.: 601330000045250
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61525 552548 Sparco Plastic Clipboard With Flat Clip, 8 1/2In X 11In, Neon Orange Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/6/2025 Notes: 615-25 (FOR TXDOT
INTERNAL USE ONLY)
MPN: 01866
Manufacturer Name: SP RICHARDS
3 EACH 3.00 $9.00
Total $30.91
File details come from the government source that posted it. Updated .