26287113-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26287113
- Contract number
- 26287113
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26287113) issued by the Texas Department of Transportation (TxDOT), Statewide Procurement Division, on June 25, 2026, to ODP Business Solutions, LLC, a supplier located in Boca Raton, Florida. The order is being fulfilled for TxDOT's Dangerfield location in Dangerfield, Texas, with billing and shipping instructions directed to separate locations. Sherry Campbell, the agency purchaser, can be contacted at sherry.campbell@txdot.gov or (512) 111-1111.
The order encompasses two commodity items totaling $15.56: Business Source Nonglare Top-Loading Sheet Protectors (1 box at $9.11) and Integra Dry-Erase Markers in assorted colors (1 pack at $6.45). Both items are sourced through SP RICHARDS as the manufacturer and fall under Contract 615-C1, a term contract. The delivery date is scheduled for June 29, 2026, with a two-day advance receive order (ARO) window. The vendor is responsible for prepaying freight charges, which will be added as a separate line item on the invoice. As a state entity, TxDOT is exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26287113
Order Date: 6/25/2026
Internal Tracking No.: 601310000102650
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
Lisa Hayden
(903) 645-2519 TxDot - Dangerfield
552 US HWY 259 N
Daingerfield, TX 75638
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 61580 9715479 Business Source Nonglare Top- Loading Sheet Protectors - 11In Height X 9In Width - 3.3 Mil Thickness - For Letter 8 1/2In X 11In Sheet - Ring Binder - Rectangular - Clear - Polypropylene - 100 / Box Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/29/2026 Notes: NIGP #:61580081901
FOR TXDOT INTERNAL USE
MPN: 74449
Manufacturer Name: SP RICHARDS
1 BOX 9.11 $9.11
Purchase Order PO No. 26287113
Order Date: 6/25/2026
Internal Tracking No.: 601310000102650
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62086 7886855 Integra Dry-Erase Markers - Assorted - 4 / Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/29/2026 Notes: NIGP #:62086500000
FOR TXDOT INTERNAL USE
MPN: 18300
Manufacturer Name: SP RICHARDS
1 PACK 6.45 $6.45
Total $15.56
File details come from the government source that posted it. Updated .