26026276-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26026276
- Contract number
- 26026276
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26026276) issued by the Texas Department of Transportation (TxDOT) on 11/14/2025, with ODP Business Solutions, LLC as the contractor. The document originates from the Texas Comptroller of Public Accounts - Statewide Procurement Division, specifically for TxDOT's Agency 601. The contractor is located in Boca Raton, FL, with the shipping destination being Betty Kennedy - TxDOT in Linden, TX.
The purchase order covers two office supply items: 3 Office Depot Weekly/Monthly Planners (8in x 11in, Black, for January to December 2025) at $14.78 each, totaling $44.34, and 2 Black N Red Notebooks/Journals (11 3/4in x 8 1/4in, 192 pages, Black/Red) at $9.80 each, totaling $19.60. The total purchase order value is $63.94. The contract is a term contract (615-C1) with a 2-day delivery after receipt (ARO) and a specified delivery date of 11/17/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26026276
Order Date: 11/14/2025
Internal Tracking No.: 601310000098995
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
Betty Kennedy - TxDOT Linden689 Tx Hwy 8, Linden, TX 75563
NOTE TO CONTRACTOR: Freight Clause: 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
Lindsay Pearson Lindsay.Ross@txdot.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61572 4772954 2025 Office Depot Weekly/Monthly Planner, 8In X 11In, Black, January To December, Od710800 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/17/2025 Notes: NIGP 61515565382 FOR
TXDOT INTERNAL USE
MPN: OD71080025
Manufacturer Name: OFFICE DEPOT
3 EACH 14.78 $44.34
Purchase Order PO No. 26026276
Order Date: 11/14/2025
Internal Tracking No.: 601310000098995
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61572 532246 Black N Red Notebook/Journal, 11 3/4In X 8 1/4In, 192 Pages (96 Sheets), Black/Red, (D66174) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/17/2025 Notes: NIGP 61515320000 FOR
TXDOT INTERNAL USE
MPN: D66174
M a n u f a c t u r e r N a m e :
MEADWESTVACO CORP
2 EACH 9.80 $19.60
Total $63.94
File details come from the government source that posted it. Updated .