26157005-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26157005
- Contract number
- 26157005
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26157005) issued by the Texas Department of Transportation (TxDOT) on January 12, 2026, to ODP Business Solutions, LLC, located in Boca Raton, Florida. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Joann Cox as the agency purchaser.
The purchase order details the acquisition of four boxes of Smead Color Reinforced Tab Fastener Folders in different colors (blue, green, red, and yellow), each containing 50 letter-size, 1/3 cut folders. The order is placed under Contract 615-C1, a term contract, with a unit price of $37.96 per box and a total order value of $151.84. The folders are designated for TxDOT internal use only, with a quick delivery time of 2 days after receipt of order (ARO), and a specified delivery date of January 14, 2026. The state of Texas claims exemption from federal excise taxes and sales taxes under the Texas Tax Code, Section 151.309(4), as the purchase is for exclusive state use.
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Text version
Purchase Order PO No. 26157005
Order Date: 1/12/2026
Internal Tracking No.: 601310000099913
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
906 E MAIN ST US 80 EAST
EASTLAND, TX 76448
ATTN: AMY SANDERS
NOTE TO CONTRACTOR: ATTN: AMY SANDERS
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 61545 998674 Smead Color Reinforced Tab Fastener Folders, Letter Size, 1/3 Cut, Blue, Pack Of 50 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/14/2026 Notes: 615-45 FOR TXDOT
INTERNAL USE ONLY
MPN: 2K2-153LBE-1&3
Manufacturer Name: SMEAD MFG CO
1 BOX 37.96 $37.96
Purchase Order PO No. 26157005
Order Date: 1/12/2026
Internal Tracking No.: 601310000099913
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61545 998633 Smead Color Reinforced Tab Fastener Folders, Letter Size, 1/3 Cut, Green, Pack Of 50 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/14/2026 Notes: 615-45 FOR TXDOT
INTERNAL USE ONLY
MPN: 2K2-153LGN-1&3
Manufacturer Name: SMEAD MFG CO
1 BOX 37.96 $37.96
3 61545 998286 Smead Color Reinforced Tab Fastener Folders, Letter Size, 1/3 Cut, Red, Pack Of 50 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/14/2026 Notes: 615-45 FOR TXDOT
INTERNAL USE ONLY
MPN: 2K2-153LR-1&3
Manufacturer Name: SMEAD MFG CO
1 BOX 37.96 $37.96
4 61545 262754 Smead Color Reinforced Tab Fastener Folders, Letter Size, 1/3 Cut, Yellow, Pack Of 50 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/14/2026 Notes: 615-45 FOR TXDOT
INTERNAL USE ONLY
MPN: 2K2-153LY-1&3
Manufacturer Name: SMEAD MFG CO
1 BOX 37.96 $37.96
Total $151.84
File details come from the government source that posted it. Updated .