26307722-0.pdf

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Attached to
TX|615-C1|26307722
Contract number
26307722
Issued by
Texas

About this file

This is a Purchase Order (No. 26307722) issued by the Texas Department of Transportation (TxDOT), Agency 601, to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order was placed on July 16, 2026, with Paul Brawn serving as the agency purchaser. Invoicing is directed to the Fort Worth TxDOT location, while delivery is scheduled for the Waco TxDOT facility under the direction of Roxanne Bryant.

The purchase order covers Cambridge Limited Business Notebooks (8.5" x 11", 1 subject, legal ruled, 96 sheets, black, MPN 06100) manufactured by ACCO Brands USA, LLC. The order quantity is 15 units at a unit price of $7.04 each, for a total extended price of $105.60. The goods are procured under Contract 615-C1, a term contract, with a required delivery timeframe of two days from the order date (delivery date of 7/20/2026). Delivery must occur between 8:00 a.m. and 4:00 p.m., Monday through Friday, excluding state and federal holidays, with freight prepaid and added as a separate invoice line item under FOB Destination terms. The State of Texas is exempt from sales tax on this purchase.

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Text version

Purchase Order PO No. 26307722

Order Date: 7/16/2026

Internal Tracking No.: 601310000102861

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

INV TO: RCN_INVOICES@TXDOT.GOV

Fort Worth TX 76133

Texas Department of Transportation Roxanne Bryant

(254) 867-2706

100 SOUTH LOOP DRIVE

WACO, TX 76704-2858

Roxanne.Bryant@txdot.gov

NOTE TO CONTRACTOR: Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Friday, except on regularly-observed state or federal holidays.

Shipment shall be FOB Destination, freight prepaid and added as a separate line item on the invoice.

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

Paul Brawn paul.brawn@txdot.gov (325) 634-0428

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 78573 303968 Cambridge Limited Business Notebook, 8 1/2In X 11In, 1 Subject, Legal Ruled, 96 Sheets, Black (06100) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/20/2026

MPN: 06100

Manufacturer Name: ACCO BRANDS

USA, LLC

15 EACH 7.04 $105.60

Total $105.60

File details come from the government source that posted it. Updated .