26063280-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26063280
- Contract number
- 26063280
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26063280) issued by the Texas Department of Transportation (TxDOT) on 12/8/2025, with ODP Business Solutions, LLC as the contractor. The purchase order is addressed to the TxDOT Tyler office located in Tyler, Texas, and involves a procurement transaction for the state agency. The contractor is based in Boca Raton, Florida, and the billing will be processed through RCN_INVOICES@TXDOT.GOV.
The purchase order is for 10 Cambridge Business Notebooks (item 06100), manufactured by ACCO BRANDS USA, LLC, at a unit price of $6.77 per notebook, totaling $67.70. The contract is a term contract with a delivery timeframe of 2 days after receipt of order (ARO), with a specific delivery date of 12/10/2025. The order is exempt from federal excise taxes and falls under Texas Tax Code Section 151.309(4), with the property being secured for exclusive use by the State of Texas. The point of contact for this order is Dennis Gilliam, and the purchase is made under contract 615-C1.
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Text version
Purchase Order PO No. 26063280
Order Date: 12/8/2025
Internal Tracking No.: 601310000099392
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
Dennis Gilliam - TXDOT TYLER
2709 WEST FRONT STREET
TYLER, TX 75702
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 78573 303968 Cambridge Business Notebook, 8 1/2In X 11In, 1 Subject, Legal Ruled, 96 Sheets, Black (06100) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/10/2025 Notes: NIGP:78573000000
FOR TXDOT INTERNAL USE
POC: Dennis Gilliam (903)510-9237
MPN: 06100
Manufacturer Name: ACCO BRANDS
USA, LLC
10 EACH 6.77 $67.70
Total $67.70
File details come from the government source that posted it. Updated .