26027790-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26027790
- Contract number
- 26027790
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26027790) issued by the Texas Department of Transportation (TxDOT) on 11/24/2025, with ODP Business Solutions, LLC of Boca Raton, FL serving as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Tara Cheney listed as the agency purchaser.
The document details the purchase of a single Case Logic 17.3-inch Laptop and Tablet Case (MPN: DLC-117BLACK) at a unit price of $50.29, totaling $50.29. The order is made under Contract 615-C1, which is a term contract with a 2-day delivery after receipt of order (ARO), scheduled for delivery on 11/26/2025. The purchase is exempt from federal excise taxes and claims exemption under Texas Tax Code, Section 151.309(4), for exclusive use by the State of Texas. The shipping destination is to Karen Thompson at 312 West US 67, Big Lake, TX 76932.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26027790
Order Date: 11/24/2025
Internal Tracking No.: 601340000064183
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
135 SLATON ROAD
RCW_INVOICES@TXDOT.GOV
LUBBOCK TX 79404
Karen Thompson312 West US 67, Big Lake, TX 76932
NOTE TO CONTRACTOR: POC:
Karen Thompson 325-884-2339 karen.thompson@txdot.gov
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
Tara Cheney tara.cheney@txdot.gov (903) 510-9295
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20337 855263 Case Logic 17.3In Laptop And Tablet Case Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/26/2025
MPN: DLC-117BLACK
Manufacturer Name: CASE LOGIC
INC
1 EACH 50.29 $50.29
Total $50.29
File details come from the government source that posted it. Updated .