26028874-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26028874
- Contract number
- 26028874
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26028874) issued by the Texas Department of Transportation (TxDOT) on 12/4/2025, with ODP Business Solutions, LLC as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Joann Cox as the agency purchaser. The contractor is located in Boca Raton, FL, and the shipping destination is in Kountze, TX.
The purchase order is for one Lorell Cork Board, measuring 96 inches by 48 inches, with an aluminum frame in silver/black finish. The item is priced at $278.67 and will be delivered within 2 days of order (ARO) by 12/8/2025. The purchase is made under Contract 615-C1, which is a term contract. The order includes a state tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas. The manufacturer of the item is Lorell, with the specific model number 60645.
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. 26028874
Order Date: 12/4/2025
Internal Tracking No.: 601330000045511
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
RCE_Invoices@TxDOT.GOV RCE Accounts Payable Houston TX 77251-1386
1942 US 69 NORTH
KOUNTZE, TX 77625
ATTN: MELANIE WILLIAMS
NOTE TO CONTRACTOR: ATTN; MELANIE WILLIAMS
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
Joann Cox joann.cox@txdot.gov (512) 638-6435
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78525 344815 Lorell Cork Board, 96In X 48In, Aluminum Frame With Silver/Black Finish Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/8/2025 Notes: 785-26 (FOR TXDOT
INTERNAL USE ONLY)
MPN: 60645
Manufacturer Name: LORELL
1 EACH 278.67 $278.67
Total $278.67
File details come from the government source that posted it. Updated .