26208774-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26208774
- Contract number
- 26208774
- Issued by
- Texas
About this file
This Purchase Order No. 26208774, dated February 4, 2026, is issued by the Texas Department of Transportation (TxDOT), Statewide Procurement Division, with purchaser Kimberly Faglie. The order is placed with ODP Business Solutions, LLC, located at 6600 N. Military Trail, Boca Raton, Florida 33496. The goods are to be shipped to TxDOT's Bryan office at 2591 North Earl Rudder Freeway, Bryan, Texas 77803, with billing directed to PO Box 1386 in Houston, Texas. The point of contact for delivery is Brandi McNair.
The purchase order covers Alliance CAD Bond Paper with the following specifications: 3-inch core, 36 inches by 150 feet, 92 brightness, 20 pounds, white, in a pack of 4 rolls. One carton is ordered at a unit price of $44.97, resulting in a total order value of $44.97. The item is sourced under Contract 615-C1, a term contract, with an anticipated receipt date of 2 days (delivery date February 6, 2026). The manufacturer is TST/Impreso Inc., with MPN 36153. Per the order notes, freight is to be prepaid by the vendor and added as a separate line item on the invoice. The State of Texas claims exemption from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26208774
Order Date: 2/4/2026
Internal Tracking No.: 601330000046020
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
PO Box 1386
RCE_INVOICES@TXDOT.GOV
Houston TX 77251-1386
TXDOT-DIR OF TP&D-BRY-Brandi McNair
2591 NORTH EARL RUDDER FREEWAY
Bryan, TX 77803
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
Kimberly Faglie kimberly.faglie@txdot.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 57547 195560 Alliance Cad Bond Paper, 3In Core, 36In X 150Ft, 92 Brightness, 20 Lb, White, Pack Of 4 Rolls Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/6/2026 Notes: NIGP: 20755652003 FOR
TXDOT INTERNAL USE ONLY
POC: Brandi McNair 979-204-8494
MPN: 36153
Manufacturer Name: TST/IMPRESO
INC
1 CRTN 44.97 $44.97
Total $44.97
File details come from the government source that posted it. Updated .