26157528-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26157528
- Contract number
- 26157528
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26157528) issued by the Texas Department of Transportation (TxDOT) on 1/14/2026, with ODP Business Solutions, LLC as the contracted vendor. The purchase order involves the state of Texas, specifically TxDOT's agency, with the vendor located in Boca Raton, Florida. The shipping destination is to Mary Herrington at the TxDOT Mesquite location in Mesquite, Texas.
The purchase order is for one box of Business Source 1/2 Tab Cut Letter Top Tab File Folders, manufactured by SP Richards, priced at $21.46. The order is placed under Contract 615-C1, which is a term contract, with a quick two-day delivery timeframe (ARO - After Receipt of Order) scheduled for 1/16/2026. 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.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26157528
Order Date: 1/14/2026
Internal Tracking No.: 601310000099979
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
Mary Herrington - TxDot Mesquite
4777 EAST HIGHWAY 80
MESQUITE, TX 75150
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 61541 3818120 Business Source 1/2 Tab Cut Letter Top Tab File Folders - 8 1/2In X 11In
- 3/4In Expansion - Assorted Tab Position - Manila - 100 / Box Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/16/2026 Notes: NIGP:61545320600
FOR TXDOT INTERNAL USE
MPN: 17524
Manufacturer Name: SP RICHARDS
1 BOX 21.46 $21.46
Total $21.46
File details come from the government source that posted it. Updated .