26064265-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26064265
- Contract number
- 26064265
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26064265) issued by the Texas Department of Transportation (TxDOT) on 12/15/2025, involving ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The purchase order is addressed to RCE Accounts Payable in Houston, TX, with a shipping destination in Hearne, TX. The document includes a state tax exemption certificate and indicates that the State of Texas is exempt from federal excise taxes.
The purchase order is for 3 Office Depot Brand Monthly Wall Calendars (12in x 17in, white) for the year 2026, with a unit price of $10.95 and a total extended price of $32.85. The order is placed under Contract 615-C1, which is a term contract with a delivery timeframe of 2 days after receipt of order (ARO), specifically scheduled for delivery on 12/17/2025. The manufacturer is Office Depot, and the specific product number is OD30162826. The purchase is made through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Joann Cox listed as the agency purchaser.
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Text version
Purchase Order PO No. 26064265
Order Date: 12/15/2025
Internal Tracking No.: 601330000045620
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
1183 N MARKET ST 1 MI N HEARNE ON HWY
HEARNE, TX 77859
ATTN: LISA WACHEL
NOTE TO CONTRACTOR: ATTN: LISA WACHEL
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 61519 5978016 Office Depot Brand Monthly Wall Calendar, 12in x 17in, White, January 2026 To December 2026, OD30162826
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/17/2025
MPN: OD30162826
Manufacturer Name: OFFICE DEPOT
3 EACH 10.95 $32.85
Total $32.85
File details come from the government source that posted it. Updated .