26024894-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26024894
- Contract number
- 26024894
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26024894) issued by the Texas Department of Transportation (TxDOT) on 11/5/2025, utilizing the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchase order is placed with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida, with the shipping destination set for Veronica Barron in Beaumont, Texas.
The purchase order is for a single Fellowes Powershred LX65 10-Sheet Cross-Cut Deskside Paper Shredder, priced at $137.31, under Contract 615-C1 with a term contract type. The delivery is scheduled for 2 days after receipt of order (ARO), specifically 11/7/2025. The purchase is tax-exempt under Texas Tax Code Section 151.309(4), as the item is being acquired for exclusive use by the State of Texas. The order 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. 26024894
Order Date: 11/5/2025
Internal Tracking No.: 601330000045252
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
P.O. Box 1386 RCE_invoices@txdot.gov Houston TX 77251-1386
Veronica Barron8350 Eastex Freeway, Beaumont, TX 77708
NOTE TO CONTRACTOR: 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
Krista Krone-Dry krista.krone@txdot.gov (409) 767-1256
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60082 6690854 Fellowes Powershred Lx65 10-Sheet Cross-Cut Deskside Paper Shredder Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/7/2025 Notes: 600-82 For TxDOT Internal Use
MPN: 4400301
Manufacturer Name: FELLOWES INC.
1 EACH 137.31 $137.31
Total $137.31
File details come from the government source that posted it. Updated .