26158303-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26158303
- Contract number
- 26158303
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26158303) issued by the Texas Department of Transportation (TxDOT), Statewide Procurement Division, dated January 20, 2026. The order was placed with ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The purchasing agent is Sherry Campbell of TxDOT's Austin office, and the goods are being shipped to Ashley Angel at the TxDOT Cleburne facility located in Cleburne, Texas. Invoicing should be directed to RCN_INVOICES@TXDOT.GOV.
The purchase order is for five units of Boorum & Pease Account Record Books (8 5/8" x 14 1/8", record ruled, 300 pages, black/red, MPN: 9-300-R, manufactured by TOPS BRANDS) under a Term contract (615-C1). The unit price is $150.61 per book, resulting in an extended price of $753.05 for the total order. The delivery is scheduled for January 22, 2026, with an anticipated delivery timeframe of two days. The vendor is required to prepay freight costs and add them as a separate line item on the invoice. As a state agency purchase, the order is exempt from all Federal Excise Taxes and State and City sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26158303
Order Date: 1/20/2026
Internal Tracking No.: 601310000100015
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
Ashley Angel - TxDot Cleburne
2200 FM 2280
Cleburne, TX 76031
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 61515 943183 Boorum & Pease Account Record Book, 8 5/8In X 14 1/8In, Record Ruled, 300 Pages, Black/Red Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/22/2026 Notes: NIGP:61511061576
FOR TXDOT INTERNAL USE
MPN: 9-300-R
Manufacturer Name: TOPS BRANDS
5 EACH 150.61 $753.05
Total $753.05
File details come from the government source that posted it. Updated .