26309494-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26309494
- Contract number
- 26309494
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26309494) issued on July 23, 2026, by the Texas Department of Transportation (TxDOT), Agency 601, to ODP Business Solutions, LLC, an office supply contractor located in Boca Raton, Florida. The order is managed by Paul Brawn, Procurement Specialist, and will be delivered to TxDOT's facility in Mesquite, Texas, under the direction of Allyson Cothern. Invoicing is directed to RCN_INVOICES@TXDOT.GOV.
The purchase order covers ten units of Smead Color Pressboard Binder Covers (11 inches by 17 inches, 60% recycled, red) under Term Contract 615-C1, with a unit price of $6.79 and an extended total of $67.90. The delivery is expected within two days of the order date, with a scheduled delivery date of July 27, 2026. Delivery must occur between 8:00 a.m. and 4:00 p.m., Monday through Friday, with freight prepaid and added as a separate line item. As a state entity, TxDOT is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26309494
Order Date: 7/23/2026
Internal Tracking No.: 601310000102954
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 Allyson Cothern
(682) 444-9424
4777 EAST HIGHWAY 80
MESQUITE, TX 75150
Allyson.Cothern2@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 61531 196089 Smead Color Pressboard Binder Covers, 11In X 17In, 60% Recycled, Red Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/27/2026
MPN: 81778
Manufacturer Name: SMEAD MFG CO
10 EACH 6.79 $67.90
Total $67.90
File details come from the government source that posted it. Updated .