26158083-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26158083
- Contract number
- 26158083
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26158083) issued by the Texas Department of Transportation (TxDOT) on 1/16/2026, with ODP Business Solutions, LLC serving as the contractor. The purchase order is for the TxDOT Mount Pleasant location, with invoicing to be sent 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 use by the State of Texas.
The purchase order covers two office supply items: a Samsill Letter Pad Folio (black leather, 8 1/2In X 11In) priced at $27.91 and a Saunders A-Holder Aluminum Top-Opening Form Holder (12 1/2In X 9In X 1In) priced at $25.09, totaling $53.00. The items are purchased under Contract 615-C1, which is a term contract with a 2-day delivery after receipt (ARO) and a specified delivery date of 1/19/2026. The order notes that freight is to be prepaid by the vendor and added as a separate line item on the invoice, and the purchase is made through the Texas Comptroller of Public Accounts - Statewide Procurement Division.
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Text version
Purchase Order PO No. 26158083
Order Date: 1/16/2026
Internal Tracking No.: 601310000100045
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 53030 3409933 Samsill Letter Pad Folio - 8 1/2In X 11In - Leather - Black - 1 Each Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/19/2026 Notes: NIGP:53030000000
FOR TXDOT INTERNAL USE
MPN: 71710
Manufacturer Name: SAMSILL CORP
1 EACH 27.91 $27.91
Purchase Order PO No. 26158083
Order Date: 1/16/2026
Internal Tracking No.: 601310000100045
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61525 911018 Saunders A-Holder Aluminum Top- Opening Form Holder, 12 1/2In X 9In X 1In Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/19/2026 Notes: NIGP:61525411007
FOR TXDOT INTERNAL USE
MPN: 10017
Manufacturer Name: SAUNDERS
MANUFACTURING & MARKETING
1 EACH 25.09 $25.09
Total $53.00
File details come from the government source that posted it. Updated .