26328646-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26328646
- Contract number
- 26328646
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26328646) issued by the Texas Department of Transportation (TxDOT), an agency of the State of Texas, to ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The order was placed on August 5, 2026, with delivery scheduled for August 7, 2026. The purchasing agent is Deborah Nelson at TxDOT's Austin headquarters, and the material is to be shipped to the agency's San Antonio location, with invoices directed to the procurement department.
The purchase order covers two cartons of Sparco Size 5 Bubble Cushioned Mailers (10.5 inches by 16 inches, self-sealing kraft envelopes, 100 per carton) under contract 615-C1, a term contract. The unit price is $35.16 per carton, resulting in an extended price of $70.32 for the total order. Delivery is specified as FOB Destination with freight prepaid and charged separately. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Friday, excluding state and federal holidays.
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Text version
Purchase Order PO No. 26328646
Order Date: 8/5/2026
Internal Tracking No.: 601320000071648
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
4615 NW LOOP 410
Inv to: RCS_Invoices@txdot.gov San Antonio TX 78229
Attn: Debra Jack Debra.Jack@txdot.gov
(512) 815-9915 Texas Department of Transportation 7901 North IH 35 Austin, TX 78753
NOTE TO CONTRACTOR: Delivery and Freight
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
Deborah Nelson Deborah.Nelson@txdot.gov (325) 203-0492
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 31067 119357 Sparco Size 5 Bubble Cushioned Mailers - Bubble - #5 - 10 1/2In Width X 16In Length - Self-Sealing - Kraft - 100 / Carton - Kraft Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/7/2026
MPN: 74985
Manufacturer Name: SP RICHARDS
2 CRTN 35.16 $70.32
Total $70.32
File details come from the government source that posted it. Updated .