26063520-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26063520
- Contract number
- 26063520
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26063520) issued by the Texas Department of Transportation (TxDOT) on 12/9/2025, involving ODP Business Solutions, LLC as the contractor. The purchase order is for the TxDOT Galveston Maintenance Houston unit, with billing and shipping addressed to specific Texas locations. The document includes tax exemption details and procurement information from the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order covers 3 packs of Office Depot Brand Thermal Paper Rolls (2-1/4In X 50Ft, White) at $19.95 per pack, totaling $59.85. The contract is designated as Contract 615-C1, a term contract with a 2-day delivery after receipt (ARO) scheduled for 12/11/2025. The item is specifically for TxDOT internal use, with Lloyd Smith listed as the point of contact. The purchase includes a note that freight is to be prepaid by the vendor and added as a separate line item on the invoice, with approval to pay freight.
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Text version
Purchase Order PO No. 26063520
Order Date: 12/9/2025
Internal Tracking No.: 601330000045523
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
PO Box 1386
RCE_INVOICES@TXDOT.GOV
Houston TX 77251-1386
TXDOT-Galveston MNT HOU- Lloyd Smith 5407 Gulf Freeway La Marque, TX 77568
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
Kimberly Faglie kimberly.faglie@txdot.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61520 359247 Office Depot Brand Thermal Paper Rolls, 2-1/4In X 50Ft, White, Pack Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/11/2025 Notes: NIGP: 25072601807 FOR
TXDOT INTERNAL USE ONLY
POC: Lloyd Smith 409-978-2567
MPN: 333806
Manufacturer Name: OFFICE DEPOT
3 PACK 19.95 $59.85
Total $59.85
File details come from the government source that posted it. Updated .