26025947-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26025947
- Contract number
- 26025947
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26025947) issued by the Texas Department of Transportation (TxDOT) on 11/13/2025, with ODP Business Solutions, LLC of Boca Raton, FL listed as the contractor. The purchase order involves the Statewide Procurement Division of the Texas Comptroller of Public Accounts, and the specific point of contact is Sherry Campbell from TxDOT.
The purchase order is for one Realspace Magnetic Dry-Erase Whiteboard, 36In X 48In with a silver frame, manufactured by Office Depot. The item is priced at $125.47, with a delivery date of 11/17/2025 and a short delivery ARO (after receipt of order) period of 2 days. The contract is designated as a Term contract (Contract 615-C1), and the purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the item is being secured for exclusive use by the State of Texas. The purchase 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. 26025947
Order Date: 11/13/2025
Internal Tracking No.: 601310000098904
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
Tracy Lane - TxDot For t Wor th2501
SOUTHWEST LOOP 820, FORT WORTH, TX
76133
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 78515 951774 Realspace Magnetic Dry-Erase Whiteboard, 36In X 48In, Silver Frame Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/17/2025 Notes: NIGP:78515480000
FOR TXDOT INTERNAL USE
MPN: KK0350
Manufacturer Name: OFFICE DEPOT
1 EACH 125.47 $125.47
Total $125.47
File details come from the government source that posted it. Updated .