26063491-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26063491
- Contract number
- 26063491
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26063491) issued by the Texas Department of Transportation (TxDOT) on 12/9/2025, with ODP Business Solutions, LLC as the contractor. The purchase order is for TxDOT's Mount Pleasant location, with invoicing directed to RCN_INVOICES@TXDOT.GOV. The order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Sherry Campbell listed as the agency purchaser.
The purchase order comprises two line items: a Saunders Aluminum Portable Desktop Clipboard (1 each at $20.25) and a Business Source Flat Clip Hardboard Clipboard in Brown (1 box at $21.91), totaling $42.16. Both items are purchased under Contract 615-C1, a term contract with a 2-day delivery timeframe (scheduled for 12/11/2025). 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 items are specifically for TxDOT's internal use, with specific NIGP codes and manufacturer part numbers provided.
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Text version
Purchase Order PO No. 26063491
Order Date: 12/9/2025
Internal Tracking No.: 601310000099402
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
April Camp - TXDOT Mount Pleasant
2210 FERGUSON ROAD
MOUNT PLEASANT, TX 75456
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 61525 843113 Saunders Aluminum Portable Desktop Clipboard, 5 3/4In X 9 7/8In Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/11/2025 Notes: NIGP:61525104008
FOR TXDOT INTERNAL USE
MPN: 00213
Manufacturer Name: SAUNDERS
MANUFACTURING & MARKETING
1 EACH 20.25 $20.25
Purchase Order PO No. 26063491
Order Date: 12/9/2025
Internal Tracking No.: 601310000099402
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61525 2156663 Business Source Flat Clip Hardboard Clipboard - Brown - 6 / Box Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/11/2025 Notes: NIGP:61525411007
FOR TXDOT INTERNAL USE
MPN: 16508BX
Manufacturer Name: SPARCO
PRODUCTS-OBS
1 BOX 21.91 $21.91
Total $42.16
File details come from the government source that posted it. Updated .