26335114-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26335114
- Contract number
- 26335114
- Issued by
- Texas
About this file
This Purchase Order No. 26335114, dated August 21, 2026, is issued by the Texas Department of Transportation (TxDOT), a state agency in Texas. The order is placed with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The procurement is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with purchaser Bobbie Caldwell serving as the point of contact. Delivery is designated to TxDOT's Fort Worth facility at 2501 Southwest Loop 820, with billing directed to the agency's Austin headquarters.
The purchase order covers four rolls of HP Universal Inkjet Bond Paper (36 inches by 150 feet, uncoated) under Term Contract 615-C1. The unit price is $31.76 per roll, with an extended total of $127.04. Delivery is scheduled for August 24, 2026, with an acknowledged receipt time of 2 days. The product is specified by manufacturer part number Q1397A and sourced from HP INC. As a state purchase, the order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26335114
Order Date: 8/21/2026
Internal Tracking No.: 601310000103292
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
125 E. 11th Street
INV TO: FIN_INVOICES@TXDOT.GOV
Austin TX 78701-2483
TxDOT Jennifer Haggard
(817) 370-6788 2501 Southwest Loop 820 IH 20 & McCart St.
Fort Worth, TX 76133
NOTE TO CONTRACTOR: TxDot Internal use only 20455
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
BOBBIE CALDWELL bobbie.caldwell@txdot.gov (409) 898-5844
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 57547 920931 Hp Universal Inkjet Bond Paper Roll, Uncoated, 36In X 150Ft Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/24/2026
MPN: Q1397A
Manufacturer Name: HP INC.
4 ROLL 31.76 $127.04
Total $127.04
File details come from the government source that posted it. Updated .