26269757-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26269757
- Contract number
- 26269757
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26269757) issued by the Texas Department of Transportation (TxDOT), Agency 601, on June 15, 2026. The ordering agency is TxDOT's Mount Pleasant Maintenance facility, with the purchasing contact being Kimberly Faglie. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The purchase order is for internal use by TxDOT only and is being billed to TxDOT's Fort Worth location with shipment to the Mount Pleasant facility. The order includes a state and city sales tax exemption certificate under Texas Tax Code Section 151.309(4).
The purchase order contains two line items under Term Contract 615-C1, both with a delivery timeframe of 2 days and a delivery date of June 17, 2026. Line 1 specifies one Samsill Letter Pad Folio (8.5" x 11", leather, black) at $27.91, and Line 2 specifies two rolls of Scotch Heavy-Duty Interior/Exterior Double-Sided Mounting Tape (1" x 400") at $15.38 per roll ($30.76 extended). The total purchase order value is $58.67. The point of contact for both items is April Camp at (430) 222-6016. The State of Texas is exempt from Federal Excise Taxes as noted in the contract.
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Text version
Purchase Order PO No. 26269757
Order Date: 6/15/2026
Internal Tracking No.: 601310000102501
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
April Camp
(430) 222-6016 TXDOT-Mt Pleasant MNT-ATL 2210 Ferguson Road Mount Pleasant, TX 75456
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 53030 3409933 Samsill Letter Pad Folio - 8 1/2In X 11In - Leather - Black - 1 Each Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/17/2026 Notes: NIGP: 61573851500 FOR
TXDOT INTERNAL USE ONLY
POC: April Camp 430-222-6016
MPN: 71710
Manufacturer Name: SAMSILL CORP
1 EACH 27.91 $27.91
Purchase Order PO No. 26269757
Order Date: 6/15/2026
Internal Tracking No.: 601310000102501
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61505 752059 Scotch Heavy-Duty Interior/Exterior Double-Sided Mounting Tape, 1In X 400In Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/17/2026 Notes: NIGP: 45037508004 FOR
TXDOT INTERNAL USE ONLY
POC: April Camp 430-222-6016
MPN: 4011-LONG
Manufacturer Name: 3M CO
2 ROLL 15.38 $30.76
Total $58.67
File details come from the government source that posted it. Updated .