26157295-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26157295
- Contract number
- 26157295
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26157295) issued by the Texas Department of Transportation (TxDOT) on 1/13/2026, with ODP Business Solutions, LLC of Boca Raton, FL serving as the contractor. The purchase order is for the Mount Pleasant TxDOT location, with invoices to be sent to RCN_INVOICES@TXDOT.GOV.
The purchase order is for 5 Saunders Aluminum Portable Desktop Clipboards, sized 5 3/4in X 9 7/8in, with a unit price of $20.25 and a total extended price of $101.25. The order is associated with Contract 615-C1, which is a term contract with a 2-day delivery after receipt of order (ARO), specifically scheduled for 1/15/2026. 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 State of Texas is exempt from federal excise taxes, and the purchase is secured under a tax exemption certificate for state use.
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Text version
Purchase Order PO No. 26157295
Order Date: 1/13/2026
Internal Tracking No.: 601310000099957
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
April Camp - TXDOT Mount Pleasant
2210 FERGUSON ROAD
MOUNT PLEASANT, TX 75456
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 61525 843113 Saunders Aluminum Portable Desktop Clipboard, 5 3/4In X 9 7/8In Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/15/2026 Notes: NIGP:61525411007
FOR TXDOT INTERNAL USE
MPN: 00213
Manufacturer Name: SAUNDERS
MANUFACTURING & MARKETING
5 EACH 20.25 $101.25
Total $101.25
File details come from the government source that posted it. Updated .