26299444-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26299444
- Contract number
- 26299444
- Issued by
- Texas
About this file
Purchase Order No. 26299444 is a State of Texas procurement document issued by the Texas Department of Transportation (TxDOT), Brownwood District, on July 14, 2026. The order is placed with ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The purchasing agent is Sherry Campbell of TxDOT's Statewide Procurement Division. Goods are to be shipped to Valerie Leonard at the TxDOT Brownwood facility located at 2150 CR 381, Brownwood, Texas 76801, with billing directed to the Fort Worth office.
The purchase order covers two line items totaling $174.06: two Sharp EL-1501 12-Digit Desktop Printing Calculators at $61.24 each ($122.48 extended price) and two Kensington Duo Gel Mouse Pad Wrist Rests in Black/Blue at $25.79 each ($51.58 extended price). Both items are procured under Term Contract 615-C1 with a scheduled delivery date of July 16, 2026 (two days after order placement). The State of Texas claims sales tax exemption under Texas Tax Code Section 151.309(4). Freight charges are to be prepaid by the vendor and invoiced separately.
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Text version
Purchase Order PO No. 26299444
Order Date: 7/14/2026
Internal Tracking No.: 601310000102821
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
Valerie Leonard
(325) 643-0343 TxDot - Brownwood
2150 CR 381
Brownwood, TX 76801
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 60021 8069107 Sharp El-1501 12-Digit Desktop Printing Calculator Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/16/2026 Notes: NIGP #:60017600000
FOR TXDOT INTERNAL USE
MPN: EL1501
Manufacturer Name: SHARP
ELECTRONICS CORPORATION
2 EACH 61.24 $122.48
Purchase Order PO No. 26299444
Order Date: 7/14/2026
Internal Tracking No.: 601310000102821
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 20760 947019 Kensington Duo Gel Mouse Pad Wrist Rest, Black/Blue Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/16/2026 Notes: NIGP #:20760890556
FOR TXDOT INTERNAL USE
MPN: K62401AM
Manufacturer Name: KENSINGTON
2 EACH 25.79 $51.58
Total $174.06
File details come from the government source that posted it. Updated .