26158114-0.pdf

PDF 14 KB Posted

Attached to
Term TX|615-C1|18621616889|26158114
Contract number
26158114
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26158114) issued on January 20, 2026, by the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The ordering agency is represented by purchaser Rhonda Allphin. The contractor is ODP Business Solutions, LLC, located at 6600 N. Military Trail, Boca Raton, FL 33496. The order will be billed to the Financial and Voucher Processing office in Austin, Texas, and shipped to the TxDOT Athens Regional Distribution Center (RDC) in Athens, Texas, with contact person Tom Cremeans.

The purchase order covers 140 reams of Boise X-9 Multi-Use Printer & Copier Paper, Legal Size (8.5" x 14"), with 500 sheets per ream, 92 U.S. brightness, 20 lb weight, white color (Manufacturer Part Number: OX9004). The unit price is $5.71 per ream for a total extended price of $799.40. This is a term contract (615-C1) with an estimated delivery timeframe of 2 days (ARO), with a scheduled delivery date of January 22, 2026. The order is for TxDOT internal use only. Texas sales tax exemption applies to this order as it is purchased for exclusive 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. 26158114

Order Date: 1/20/2026

Internal Tracking No.: 601290000033303

Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496

(832) 477-6118

125 E 11Th St FIN, Voucher Processing Austin TX 78701-2483

TxDOT - Athens RDC - Tom Cremeans 2400 NE Loop 7 Athens, TX 75752

NOTE TO CONTRACTOR: Vendor is to ship only the quantity of items ordered. Overages may be returned to the vendor at the vendor's expense. If the vendor refuses the return, the overage will be handled as a gift to the state. TXDOT WILL ACCEPT EARLY

DELIVERY. PARTIAL SHIPMENTS MUST BE PRE-APPROVED.

Contact the RDC to schedule delivery.

Athens RDC – Tom Cremeans – 903-675-4369

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

Rhonda Allphin rhonda.allphin@txdot.gov (512) 111-1111

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 64533 593395 Boise X-9 Multi-Use Printer & Copier Paper, Legal Size (8 1/2In X 14In), Ream Of 500 Sheets, 92 (U.S.)

Brightness, 20 Lb, White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/22/2026 Notes: NIGP 64521493201 - For TxDOT Internal Use Only

MPN: OX9004

Manufacturer Name: BOISE

140 REAM 5.71 $799.40

Total $799.40

File details come from the government source that posted it. Updated .