26264603-0.pdf
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- Attached to
- TX|615-C1|26264603
- Contract number
- 26264603
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26264603) 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 May 14, 2026, with ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The purchasing entity is the North Regional Service Center (RSC) Accounts Payable in Fort Worth, Texas, with delivery directed to Robin Herman in Emory, Texas.
The purchase order is for one Fellowes Automax 150C Auto-Feed Shredder (MPN: 4680001) under Term Contract 615-C1 at a unit price of $460.87, for a total order value of $460.87. The shredder is to be delivered within two days of the order date (by May 18, 2026), with prepayment and freight charges to be added by the contractor. The State of Texas claims an exemption from sales and federal excise taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 26264603
Order Date: 5/14/2026
Internal Tracking No.: 601310000102130
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
North RSC Accounts Payable 2501 SW Loop 820 Fort Worth TX 76133
Robin Herman
(903) 473-2682
1520 W US 69
Emory, TX 75440
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
BRANDY HALK brandy.halk@txdot.gov (325) 643-0437
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60082 944124 Fellowes Automax 150C Auto-Feed Shredder Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/18/2026 Notes: pre pay & add freight nigp 60082714001(for txdot internal use only)
MPN: 4680001
Manufacturer Name: FELLOWES INC.
1 EACH 460.87 $460.87
Total $460.87
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