26158358-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26158358
- Contract number
- 26158358
- Issued by
- Texas
About this file
Purchase Order Summary
This is Purchase Order No. 26158358 issued by the Texas Department of Transportation (TxDOT) on January 20, 2026, to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order is being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Sherry Campbell serving as the agency purchaser. The shipment is directed to Melody Luna at the TxDOT Sherman facility located at 3904 US 75 South, Sherman, Texas 75091, with billing directed to TxDOT's Fort Worth office.
The purchase order includes three line items totaling $169.11 under Contract 615-C1 (a term contract): 10 each of Smead Color Pressboard Binder Covers (11" x 17", 60% recycled, red) at $6.51 per unit for $65.10; 3 packs of OIC Adjustable Partition Hangers (black) at $6.88 per pack for $20.64; and 3 boxes of Office Depot Brand Wall 4 Pockets at $27.79 per box for $83.37. All items are scheduled for delivery on January 22, 2026, with a 2-day delivery timeframe. The vendor is required to prepay freight charges and add them as a separate line item on the invoice. The State of Texas claims an exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26158358
Order Date: 1/20/2026
Internal Tracking No.: 601310000100070
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
Melody Luna - TXDOT Sherman
3904 US 75 SOUTH
SHERMAN, TX 75091
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 61531 196089 Smead Color Pressboard Binder Covers, 11In X 17In, 60% Recycled, Red Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/22/2026 Notes: NIGP:61531190504
FOR TXDOT INTERNAL USE
MPN: 81778
Manufacturer Name: SMEAD MFG CO
10 EACH 6.51 $65.10
Purchase Order PO No. 26158358
Order Date: 1/20/2026
Internal Tracking No.: 601310000100070
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61533 705251 Oic Adjustable Partition Hangers, Black, Pack Of 2 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/22/2026 Notes: NIGP:61533460000
FOR TXDOT INTERNAL USE
MPN: 21460
Manufacturer Name: OFFICEMATE
INTERNATIONAL CORP.
3 PR 6.88 $20.64
3 61533 344706 Office Depot Brand Wall 4 Pockets, Letter Size/Legal Size, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/22/2026 Notes: NIGP:61533391308
FOR TXDOT INTERNAL USE
MPN: OD10724
Manufacturer Name: OFFICE DEPOT
3 BOX 27.79 $83.37
Total $169.11
File details come from the government source that posted it. Updated .