26287058-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26287058
- Contract number
- 26287058
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26287058) issued by the Texas Department of Transportation (TxDot) - District 601, with the order date of June 25, 2026. The purchasing agent is Sherry Campbell of the Statewide Procurement Division under the Texas Comptroller of Public Accounts. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The order will be billed to TxDot's Fort Worth facility and shipped to the Paris, Texas location, with Susan Jarvis serving as the point of contact.
The purchase order covers two units of Mind Reader 7-Compartment Desktop Organizers (Model JOEORG-BLK) manufactured by EMS Mind Reader LLC. The unit price is $22.77 per organizer, with an extended price of $45.54 for the total order. The items are being procured under Contract 615-C1, a term contract with an agreed-upon delivery window of two days (ARO), with an estimated delivery date of June 29, 2026. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4). The vendor is responsible for prepaying freight charges, which should be added as a separate line item on the invoice.
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Text version
Purchase Order PO No. 26287058
Order Date: 6/25/2026
Internal Tracking No.: 601310000102639
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
Susan Jarvis
(903) 737-9241 TxDot - Paris 3500 SW Loop 286
PARIS, TX 75460
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 61533 2918316 Mind Reader 7-Compartment Desktop Organizer, 5-1/4Inh X 5-1/2Inw X 11Ind, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/29/2026 Notes: NIGP #:61533620631
FOR TXDOT INTERNAL USE
POC: Susan Jarvis (903) 737-9241
MPN: JOEORG-BLK
Manufacturer Name: EMS MIND
READER LLC
2 EACH 22.77 $45.54
Total $45.54
File details come from the government source that posted it. Updated .