26028361-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26028361
- Contract number
- 26028361
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26028361) issued by the Texas Department of Transportation (TXDOT) on 12/2/2025, with ODP Business Solutions, LLC as the contractor. The purchase order is for TXDOT's Fort Worth district, with the shipping address located at 804 E Waggonman St., Fort Worth, TX 76115. The contractor is based in Boca Raton, FL, and can be invoiced at RCN_INVOICES@TXDOT.GOV.
The purchase order covers two office supply items under Contract 615-C1: a case of 20 Bankers Box Standard-Duty Storage Boxes with Lift-Off Lids (1 carton at $47.78) and Office Depot Brand File Folders (2 boxes at $5.18 each, totaling $10.36). The total purchase order amount is $58.14, with a 2-day delivery timeframe set for 12/4/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is secured for the exclusive use of the State of Texas. The contract is a term contract, and the items are to be delivered within 2 days after receipt of order (ARO).
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Text version
Purchase Order PO No. 26028361
Order Date: 12/2/2025
Internal Tracking No.: 601310000099249
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
Jenny Potter - TXDOT Fort Worth 804 E Waggonman St.
FORT WORTH, TX 76115
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 61537 733436 Bankers Box Stor/File Standard- Duty Storage Boxes With Lift-Off Lids, Letter/Legal Size, 10In X 12In X 15In, 60% Recycled, White/Blue, Case Of 20 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/4/2025 Notes: NIGP:61533060000
FOR TXDOT INTERNAL USE
MPN: 0070333
Manufacturer Name: FELLOWES INC.
1 CRTN 47.78 $47.78
Purchase Order PO No. 26028361
Order Date: 12/2/2025
Internal Tracking No.: 601310000099249
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61545 543280 Office Depot Brand File Folders, 1/3 Tab Cut, Assorted Position, Letter Size, Manila, Pack Of 100 Folders Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/4/2025 Notes: NIGP:61545320600
FOR TXDOT INTERNAL USE
MPN: OD752 1/3
Manufacturer Name: OFFICE DEPOT
2 BOX 5.18 $10.36
Total $58.14
File details come from the government source that posted it. Updated .