26288432-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26288432
- Contract number
- 26288432
- Issued by
- Texas
About this file
This Purchase Order No. 26288432, dated July 6, 2026, represents a transaction between the State of Texas, Department of Transportation (TxDot), and ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The purchasing agency is the Texas Department of Transportation – 601, with the order managed by purchaser Sherry Campbell. The order is being shipped to the TxDot facility in Mesquite, Texas, located at 4777 East Highway 80, Mesquite, TX 75150, with delivery contact Stacy Horton.
The purchase order encompasses three office supply items manufactured by Office Depot under Contract 615-C1, a term contract arrangement. Line items include: (1) one Realspace Black Acrylic Paper Tray, Letter Size (MPN: ST-157HBK) at $9.77; (2) one Realspace Black Acrylic Desk Organizer (MPN: ST-2311HBK) at $14.09; and (3) one Realspace Black Acrylic 5-Compartment Desk Sorter, Letter Size (MPN: ST-154VBK) at $14.87. The total order value is $38.73. All items are designated for delivery within two days, with a scheduled delivery date of July 8, 2026. Per the order instructions, freight charges are to be prepaid by the vendor and invoiced as a separate line item. The State of Texas is exempt from sales taxes on this purchase.
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Text version
Purchase Order PO No. 26288432
Order Date: 7/6/2026
Internal Tracking No.: 601310000102739
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
Stacy Horton
(214) 320-6228 TxDot - Mesquite
4777 EAST HIGHWAY 80
MESQUITE, TX 75150
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 8515806 Realspace Black Acrylic Paper Tray, Letter Size Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/8/2026 Notes: NIGP #:61555722703
FOR TXDOT INTERNAL USE
MPN: ST-157HBK
Manufacturer Name: OFFICE DEPOT
1 EACH 9.77 $9.77
Purchase Order PO No. 26288432
Order Date: 7/6/2026
Internal Tracking No.: 601310000102739
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61533 8516389 Realspace Black Acrylic Desk Organizer Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/8/2026 Notes: NIGP #:61533000000
FOR TXDOT INTERNAL USE
MPN: ST-2311HBK
Manufacturer Name: OFFICE DEPOT
1 EACH 14.09 $14.09
3 61533 8515697 Realspace Black Acrylic 5- Compartment Desk Sorter, Letter Size Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/8/2026 Notes: NIGP #:61533420503
FOR TXDOT INTERNAL USE
MPN: ST-154VBK
Manufacturer Name: OFFICE DEPOT
1 EACH 14.87 $14.87
Total $38.73
File details come from the government source that posted it. Updated .