26234144-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26234144
- Contract number
- 26234144
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26234144) issued by the Texas Department of Transportation (TXDOT), Division 601, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on March 31, 2026, with ODP Business Solutions, LLC, a Florida-based contractor located at 6600 N. Military Trail, Boca Raton, FL 33496. The purchaser is Sherry Campbell, and the merchandise is being shipped to Cali Laird at TXDOT's Saginaw facility located at 508 S Blue Mound Road, Saginaw, TX 76179.
The purchase order includes two items under Term Contract 615-C1. Line 1 consists of five Ampad Topbound Memo Books (50 sheets, 3" x 5") manufactured by TOPS Business Forms at a unit price of $2.65 each for an extended price of $13.25, with a delivery date of April 2, 2026. Line 2 includes one Lorell 10.3-inch Digital LCD Wall Alarm Clock in black, manufactured by Lorell, at a unit price of $100.03 for an extended price of $100.03, with a delivery date of April 14, 2026. The total order value is $113.28. Freight charges are to be prepaid by the vendor and added as a separate line item on the invoice. As a Texas state agency, TXDOT is exempt from state and city sales taxes and all federal excise taxes.
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Text version
Purchase Order PO No. 26234144
Order Date: 3/31/2026
Internal Tracking No.: 601310000101461
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
Cali Laird - TXDOT Saginaw
508 S BLUE MOUND ROAD
Saginaw, TX 76179
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 78573 323741 Ampad Topbound Memo Book, 50 Sheets, 3In X 5In Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/2/2026 Notes: NIGP:78573751639
FOR TXDOT INTERNAL USE
MPN: 25093
Manufac turer Name: TOPS
BUSINESS FORMS
5 EACH 2.65 $13.25
Purchase Order PO No. 26234144
Order Date: 3/31/2026
Internal Tracking No.: 601310000101461
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 19580 562324 Lorell 10.3In Digital Lcd Wall Alarm Clock, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/14/2026 Notes: NIGP:19583209754
FOR TXDOT INTERNAL USE
MPN: 60998
Manufacturer Name: LORELL
1 EACH 100.03 $100.03
Total $113.28
File details come from the government source that posted it. Updated .