26075793-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26075793
- Contract number
- 26075793
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26075793) issued by the Texas Department of Transportation (TxDOT) on 12/17/2025, with ODP Business Solutions, LLC of Boca Raton, FL serving as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Kimberly Faglie listed as the agency purchaser. The document indicates a term contract under Contract 615-C1, with shipping and billing addresses located in Houston, Texas.
The purchase order covers two office supply items: 1) one box of Smead Poly Folders with Slash Pocket (Letter Size, Assorted Colors, Pack of 30) at $21.17, and 2) two Brownline Monthly Desk Pad Calendars for 2026 (22in x 17in, Burgundy/White) at $14.44 total. The items are to be delivered within 2 days of order (ARO) by 12/19/2025, with the delivery address at TxDOT Admin Services. The state of Texas claims exemption from federal excise taxes, and freight is to be prepaid by the vendor and added as a separate line item on the invoice. The total purchase order value is $35.61.
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Text version
Purchase Order PO No. 26075793
Order Date: 12/17/2025
Internal Tracking No.: 601330000045608
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-Admin Services-Delinda Gonzalez 7600 Washington Avenue Houston, TX 77007
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 61545 119960 Smead Poly Folders With Slash Pocket, Letter Size, Assorted Colors, Pack Of 30 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/19/2025 Notes: NIGP: 61545831002 FOR
TXDOT INTERNAL USE ONLY
POC: Delinda Gonzalez 713-802-5082
MPN: 10540
Manufacturer Name: SMEAD MFG CO
1 BOX 21.17 $21.17
Purchase Order PO No. 26075793
Order Date: 12/17/2025
Internal Tracking No.: 601330000045608
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61519 8925020 2026 Brownline Monthly Desk Pad C a l e n d a r, 2 2 i n x 1 7 i n , Burgundy/White, January To December, C1731 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/19/2025 Notes: NIGP: 61573351204 FOR
TXDOT INTERNAL USE ONLY
POC: Delinda Gonzalez 713-802-5082
MPN: C1731-26
Manufacturer Name: REDIFORM, INC.
2 EACH 7.22 $14.44
Total $35.61
File details come from the government source that posted it. Updated .