26076562-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26076562
- Contract number
- 26076562
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26076562) issued by the Texas Department of Transportation (TxDOT) on 12/17/2025, involving ODP Business Solutions, LLC from Boca Raton, FL as the contractor. The purchase order is for the TxDOT Sulphur Springs office, with invoicing directed to RCN_INVOICES@TXDOT.GOV. The document includes a state sales tax exemption certificate under Texas Tax Code, Section 151.309(4), indicating the purchase is for exclusive state use.
The purchase order is for 10 Office Depot Monthly Wall Calendars (2025 model, 12in x 17in, traditional format) priced at $10.40 each, totaling $104.00. The calendars are to be delivered by 12/19/2025 with a 2-day ARO (after receipt of order) timeline. The purchase is made under Contract 615-C1, which is a term contract. The manufacturer is Office Depot, with the specific model number OD30162825. The order 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. 26076562
Order Date: 12/17/2025
Internal Tracking No.: 601310000099583
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
Paula Orr - TXDOT Sulphur Springs
1100 HILLCREST DRIVE ON SH 19
SULPHUR SPRINGS, TX 75483
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 61519 5367965 2025 Office Depot Monthly Wall Calendar, 12In X 17In, Traditional, January 2025 To December 2025, Od30162825 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/19/2025 Notes: NIGP:61573351303
FOR TXDOT INTERNAL USE
MPN: OD30162825
Manufacturer Name: OFFICE DEPOT
10 EACH 10.40 $104.00
Total $104.00
File details come from the government source that posted it. Updated .