26159501-0.pdf

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Attached to
Term TX|615-C1|18621616889|26159501
Contract number
26159501
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26159501) issued by the Texas Department of Transportation (TxDOT), Agency 601, with an order date of January 28, 2026. The purchasing agent is Sherry Campbell. The contractor is ODP Business Solutions, LLC, located at 6600 N. Military Trail, Boca Raton, FL 33496. The order will be shipped to Stephanie Fahmey at the TxDOT Atlanta office located at 701 East Main Street, Atlanta, TX 75551, with invoicing directed to RCN_INVOICES@TXDOT.GOV.

The purchase order covers two boxes of Esselte Letter-Size Twin-Pocket Report Covers in assorted colors (Manufacturer Part Number 57513) under Contract 615-C1, a term contract with a 2-day advance receive order (ARO) and a scheduled delivery date of January 30, 2026. The unit price is $16.17 per box, with a total order value of $32.34. The State of Texas sales tax exemption applies to this purchase. The contractor is responsible for prepaying freight costs, which should be added as a separate line item on the invoice.

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Text version

Purchase Order PO No. 26159501

Order Date: 1/28/2026

Internal Tracking No.: 601310000100226

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

Stephanie Fahmey - TxDot Atlanta

701 EAST MAIN ST

ATLANTA, TX 75551

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 697417 Esselte Letter-Size Twin-Pocket Report Covers, Assorted Colors, Box Of 25 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/30/2026 Notes: NIGP: 61545840409

FOR TXDOT INTERNAL USE

MPN: 57513

Manufacturer Name: ESSELTE CORP

2 BOX 16.17 $32.34

Total $32.34

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