26063767-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26063767
- Contract number
- 26063767
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26063767) issued by the Texas Department of Transportation (TxDOT) on 12/10/2025, with ODP Business Solutions, LLC as the contractor. The document involves multiple jurisdictions including the State of Texas, with the specific purchase being made through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The contractor is based in Boca Raton, Florida, and the shipping destination is in Tyler, Texas.
The purchase order is for one Vertiflex Smartworx Steel Open-Top Filing Cart, black in color, with dimensions of 27 3/4"H x 15"W x 28 3/4"D. The unit price is $145.23, with a total order value matching that amount. The contract is a term contract (Contract 615-C1) with a delivery timeline of 14 days after receipt (ARO), specifically scheduled for delivery by 12/24/2025. The purchase 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.
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Text version
Purchase Order PO No. 26063767
Order Date: 12/10/2025
Internal Tracking No.: 601310000099159
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
Susie Perez - 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 61537 281099 Vertiflex Smartworx Steel Open-Top Filing Cart, 27 3/4Inh X 15Inw X 28 3/4Ind, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/24/2025 Notes: NIGP:61533360000
FOR TXDOT INTERNAL USE
MPN: VF53000
Manufacturer Name: VERTIFLEX
COMPANY
1 EACH 145.23 $145.23
Total $145.23
File details come from the government source that posted it. Updated .