26265007-0.pdf

PDF 14 KB Posted

Attached to
TX|615-C1|26265007
Contract number
26265007
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26265007) issued by the Texas Department of Transportation (TxDOT), Agency 601, to ODP Business Solutions, LLC, a supplier based in Boca Raton, Florida. The order was placed on May 18, 2026, with an internal tracking number of 601310000102180. The purchasing agent is Paul Brawn, and the shipment destination is TxDOT's Fort Worth office located at 2501 Southwest Loop 820, Fort Worth, Texas 76133, with delivery contact Tracy Lane.

The purchase order covers one line item: Flipside Magnetic Dry-Erase Boards (9 inches by 12 inches, white, pack of 12) with manufacturer part number 10125. The quantity ordered is one pack at a unit price of $79.79, resulting in a total order value of $79.79. The goods are procured under Contract 615-C1, a term contract, with an expected delivery within two days (May 20, 2026). Delivery must occur between 8:00 a.m. and 4:00 p.m., Monday through Friday, with freight prepaid and added as a separate line item. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) as the purchaser of tangible personal property for state use.

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Text version

Purchase Order PO No. 26265007

Order Date: 5/18/2026

Internal Tracking No.: 601310000102180

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

Texas Department of Transportation Tracy Lane

(817) 370-6518

2501 SOUTHWEST LOOP 820

FORT WORTH, TX 76133

Tracy.Lane@txdot.gov

NOTE TO CONTRACTOR: Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Friday, except on regularly-observed state or federal holidays.

Shipment shall be FOB Destination, freight prepaid and added as a separate line item on the invoice.

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

Paul Brawn paul.brawn@txdot.gov (325) 634-0428

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 78515 925725 Flipside Magnetic Dry-Erase Boards, 9In X 12In, White, Pack Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/20/2026

MPN: 10125

Manufacturer Name: FLIPSIDE

PRODUCTS

1 PACK 79.79 $79.79

Total $79.79

File details come from the government source that posted it. Updated .