26216450-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26216450
- Contract number
- 26216450
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26216450) issued by the Texas Department of Transportation (TxDOT) on March 23, 2026, for the procurement of office equipment. The ordering agency is TxDOT's Special Maintenance facility in Fort Worth, with the purchaser identified as Kimberly Faglie. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The order will be delivered to TxDOT's Fort Worth location at 804 E Waggoman Street, with invoices directed to RCN_INVOICES@TXDOT.GOV.
The purchase covers one Fellowes Powershred LX 210 16-Sheet Micro-Cut Paper Shredder (Model 5015201) at a unit price of $263.13, for a total order value of $263.13. The contract type is classified as a Term contract (615-C1) with an expected delivery timeframe of two days from the order date, with delivery scheduled for March 25, 2026. The item is designated for TxDOT internal use only. As a state procurement, the order is exempt from Federal Excise Taxes and state sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26216450
Order Date: 3/23/2026
Internal Tracking No.: 601310000101218
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
TXDOT-Special MNT FTW-Jenny Potter 804 E Waggoman St Fort Worth, TX 76115
NOTE TO CONTRACTOR:
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 60082 9468358 Fellowes Powershred Lx 210 16- Sheet Micro-Cut Paper Shredder, Black 5015201 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/25/2026 Notes: NIGP: 60082731351 FOR
TXDOT INTERNAL USE ONLY
POC: Jenny Potter 817-840-0085
MPN: 5015201
Manufacturer Name: FELLOWES INC.
1 EACH 263.13 $263.13
Total $263.13
File details come from the government source that posted it. Updated .