26215386-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26215386
- Contract number
- 26215386
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26215386) issued by the Texas Department of Transportation (TxDOT), Agency 601, dated March 18, 2026. The order is placed with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The purchase order is being billed to TxDOT's Fort Worth location and shipped to Juan Ortega at TxDOT's Mesquite, Texas facility. The purchasing agent is Sherry Campbell of TxDOT's Statewide Procurement Division.
The order encompasses one line item: an Office Depot Brand Single-Hole Punch in Chrome (MPN: 6302) under Contract 615-C1, a term contract. The quantity ordered is one unit at a unit price of $1.42, resulting in a total order value of $1.42. The delivery is scheduled for March 20, 2026, with an expected arrival within two days. The vendor is instructed to prepay freight charges and include them as a separate line item on the invoice. As a state entity, TxDOT claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26215386
Order Date: 3/18/2026
Internal Tracking No.: 601310000101174
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 D02 Fort Worth TX 76133
Juan Ortega - TXDOT
4777 EAST HIGHWAY 80
Mesquite, TX 75150
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 60567 825232 Office Depot Brand Single-Hole Punch, Chrome Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/20/2026 Notes: NIGP:60567111509
FOR TXDOT INTERNAL USE
MPN: 6302
Manufacturer Name: OFFICE DEPOT
1 EACH 1.42 $1.42
Total $1.42
File details come from the government source that posted it. Updated .