26212680-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26212680
- Contract number
- 26212680
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26212680) issued by the Texas Department of Transportation (TxDOT), Agency 601, to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order was placed on March 4, 2026, with an internal tracking number 601440000052412. The purchasing agent is Rhonda Allphin, and delivery coordination will be handled by Monica Montoya at the TxDOT Administration office in Austin, Texas.
The purchase order covers 5 cartons of Boise X-9 Multi-Use Printer & Copier Paper (Letter Size, 8.5" x 11", 2500 total sheets per carton, 20 lb weight, 92 brightness, white) at a unit price of $54.50 per carton for a total extended price of $272.50. The order is governed under Contract 615-C1, a term contract with a standard delivery timeframe of 2 days, with scheduled delivery on March 6, 2026. The purchase is for TxDOT internal use only and is subject to Texas sales tax exemption. The vendor has been instructed to ship only the ordered quantity, with any overages to be returned at the vendor's expense or treated as a gift to the state.
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Text version
Purchase Order PO No. 26212680
Order Date: 3/4/2026
Internal Tracking No.: 601440000052412
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 Street
INV TO: FIN_INVOICES@TXDOT.GOV
Austin TX 78701-2483
TxDOT Administration - Attn: Monica Montoya 125 E 11th Street Austin, TX 78701-2483
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 to schedule delivery:
Monica Montoya @ 512-302-2032
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 3620683 Boise X-9 Multi-Use Printer & Copier Paper, Letter Size (8 1/2In X 11In), 2500 Total Sheets, 92 (U.S.)
Brightness, 20 Lb, White, 500 Sheets Per Ream, Case Of 5 Reams Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/6/2026 Notes: NIGP 64533000000 - For TxDOT Internal Use Only
MPN: OX9001JR
Manufacturer Name: BOISE
5 CRTN 54.50 $272.50
Purchase Order PO No. 26212680
Order Date: 3/4/2026
Internal Tracking No.: 601440000052412
Total $272.50
File details come from the government source that posted it. Updated .