26331310-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26331310
- Contract number
- 26331310
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26331310) issued by the Texas Department of Transportation (TxDOT), Agency 601, dated August 6, 2026. The order is placed with ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The purchasing agent is Jane Graf from TxDOT's Statewide Procurement Division, with Amy Hall serving as the TxDOT Point of Contact. The order is billed to TxDOT's Lubbock office and shipped to Amy Hall at the Odessa, Texas location.
The purchase order covers one line item: a Lorell Energizing Sit/Stand Desk Mat (20" x 30", Black) with supplier part number 9881796 and manufacturer part number 99985, supplied by SP Richards. The quantity ordered is one unit at a unit price of $55.82, for a total order value of $55.82. The order references Contract 615-C1, a term contract with an Approximate Receipt Offered (ARO) delivery timeframe of 2 days and a scheduled delivery date of August 10, 2026. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this tangible personal property purchase.
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Text version
Purchase Order PO No. 26331310
Order Date: 8/6/2026
Internal Tracking No.: 601340000067007
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
135 SLATON ROAD
RCW_INVOICES@TXDOT.GOV
LUBBOCK TX 79404
Amy Hall
(432) 498-4721 3901 E. US Highway 80 Odessa, TX 79761-3522
NOTE TO CONTRACTOR: TxDOT POC:
Name: Amy Hall Telephone No.: 432-498-4721 Email: amy.hall@txdot.gov
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
Jane Graf Jane.Graf@txdot.gov (817) 370-3683
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61513 9881796 Lorell Energizing Sit/Stand Desk Mat, 20In X 30In, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/10/2026
MPN: 99985
Manufacturer Name: SP RICHARDS
1 EACH 55.82 $55.82
Total $55.82
File details come from the government source that posted it. Updated .