26281677-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26281677
- Contract number
- 26281677
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26281677) issued by the Texas Department of Transportation (TxDot), a state agency, dated June 23, 2026. The order was placed with ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The bill-to location is in Fort Worth, Texas, and the shipment is directed to TxDot's Weatherford facility, with Adrienne Kitko designated as the receiving contact.
The purchase order covers six units of Office Depot Brand Heavy-Duty View 3-Ring Binders with 3-inch D-Rings in black, procured under Contract 615-C1, a term contract. The unit price is $25.21 per binder, resulting in an extended price of $151.26 for the total order. The delivery timeline is two days after receipt of order (ARO), with an expected delivery date of June 25, 2026. The contractor is responsible for prepaying freight costs, which should be added as a separate line item on the invoice. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is for exclusive use by a state entity.
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Text version
Purchase Order PO No. 26281677
Order Date: 6/23/2026
Internal Tracking No.: 601310000102619
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
Adrienne Kitko
(682) 229-2802 TxDot - Weatherford
1427 W BANKHEAD
WEATHERFORD, TX 76086
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 61509 1388845 Office Depot Brand Heavy-Duty View 3-Ring Binder, 3In D-Rings, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/25/2026 Notes: NIGP #:61509852002
FOR TXDOT INTERNAL USE
MPN: OD06834V3
Manufacturer Name: OFFICE DEPOT
6 EACH 25.21 $151.26
Total $151.26
File details come from the government source that posted it. Updated .