26076366-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26076366
- Contract number
- 26076366
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26076366) issued by the Texas Department of Transportation (TxDOT) on 12/17/2025, with ODP Business Solutions, LLC as the contractor. The purchase order involves a transaction between TxDOT and ODP Business Solutions, located in Boca Raton, FL, with the shipping destination set for the TxDOT Tyler office in Tyler, Texas.
The purchase order is for 4 packs of Office Depot Brand 1-Ply Bond Paper Rolls (2-1/4In X 130Ft, White, Pack of 12), with a unit price of $9.97 and a total order value of $39.88. The contract is designated as a Term contract with a delivery timeframe of 2 days after receipt of order (ARO), specifically scheduled for delivery on 12/19/2025. The order includes a note that freight is to be prepaid by the vendor and added as a separate line item on the invoice. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26076366
Order Date: 12/17/2025
Internal Tracking No.: 601310000099581
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
Dennis Gilliam - 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 61520 108862 Office Depot Brand 1-Ply Bond Paper Rolls, 2-1/4In X 130Ft, White, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/19/2025 Notes: NIGP:61503000000
FOR TXDOT INTERNAL USE
MPN: 108862
Manufacturer Name: OFFICE DEPOT
4 PACK 9.97 $39.88
Total $39.88
File details come from the government source that posted it. Updated .