26267045-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26267045
- Contract number
- 26267045
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26267045) issued by the Texas Department of Transportation (TxDOT), Agency 601, dated May 29, 2026. The ordering entity is TxDOT's North Regional Service Center (RSC) Accounts Payable department located in Fort Worth, Texas. The contractor is ODP Business Solutions, LLC, headquartered in Boca Raton, Florida. The goods are to be shipped to Latarsha Lane at 4777 E Highway 80 in Mesquite, Texas.
The purchase order covers eight packs of Office Depot Brand Plastic Letter-Size Hanging 3-Pocket Wall Files (Model 65203) at a unit price of $18.33 per pack, for a total contract value of $146.64. The order is issued under Contract 615-C1, a term contract with an anticipated delivery date of June 1, 2026 (2-day delivery window). Special notes indicate prepayment and freight charges apply. The order is subject to Texas state and city sales tax exemption under Texas Tax Code Section 151.309(4), as the materials are for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26267045
Order Date: 5/29/2026
Internal Tracking No.: 601310000102278
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
Latarsha Lane
(214) 320-6234
4777 E HWY 80
MESQUITE, TX 75150
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 61533 867935 Office Depot Brand Plastic Letter- Size Hanging 3-Pocket Wall File, 8-1/2In X 13-3/8In X 8-1/2In, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/1/2026 Notes: pre pay & add freight nigp 61533391308(for txdot internal use only)
MPN: 65203
Manufacturer Name: OFFICE DEPOT
8 PACK 18.33 $146.64
Total $146.64
File details come from the government source that posted it. Updated .