26026312-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26026312
- Contract number
- 26026312
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26026312) issued by the Texas Department of Transportation (TxDOT) on 11/14/2025, with ODP Business Solutions, LLC as the contractor. The document involves a transaction between TxDOT and ODP Business Solutions, located in Boca Raton, FL, with shipping and invoicing directed to specific addresses in Fort Worth and Marshall, Texas.
The purchase order is for 2 Brother Tn-420 Black Toner Cartridges (MPN: TN420) at a unit price of $46.88, totaling $93.76. The contract is a term contract (Contract No. 615-C1) with a quick delivery timeline of 2 days after receipt of order (ARO), specifically scheduled for delivery on 11/17/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and includes a note that freight is to be prepaid by the vendor and added as a separate line item on the invoice. The procurement is managed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Sherry Campbell as the agency purchaser.
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Text version
Purchase Order PO No. 26026312
Order Date: 11/14/2025
Internal Tracking No.: 601310000099037
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
Jeffrey Williams - TxDot Marshall300 East Loop 390 N, Marshall, TX 75672
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 57547 695697 Brother Tn-420 Black Toner Cartridge, Tn-420Bk Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/17/2025 Notes: NIGP:60061100000
FOR TXDOT INTERNAL USE
MPN: TN420
Manufacturer Name: BROTHER INTL
CORP
2 EACH 46.88 $93.76
Total $93.76
File details come from the government source that posted it. Updated .