26335120-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26335120
- Contract number
- 26335120
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26335120) issued by the Texas Department of Transportation (TxDOT), Agency 601, with an order date of August 21, 2026. The purchasing agent is Bobbie Caldwell, and the order is placed with ODP Business Solutions, LLC, located at 6600 N. Military Trail, Boca Raton, Florida 33496. The goods will be shipped to TxDOT in Bryan, Texas, with billing directed to the Austin headquarters at 125 E. 11th Street, Austin, Texas 78701-2483.
The purchase order covers six rolls of HP C6810A Bond Wide Format Roll paper (36 inches by 300 feet, 24-pound weight) at a unit price of $46.95 per roll, for a total order value of $281.70. The commodity is being procured under Contract 615-C1, designated as a Term contract. The delivery is scheduled for August 24, 2026, with an agreed-upon delivery timeframe of 2 days. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the materials are for exclusive use by a state agency.
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Text version
Purchase Order PO No. 26335120
Order Date: 8/21/2026
Internal Tracking No.: 601330000047572
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 Brandi McNair
(979) 204-8494 2591 North Earl Rudder Freeway Bryan, TX 77803
NOTE TO CONTRACTOR: TxDOT internal use only 20755
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 147101 Hp C6810A Bond Wide Format Roll, 36In X 300Ft, 24 Lb Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/24/2026
MPN: C6810A
Manufacturer Name: HP INC.
6 ROLL 46.95 $281.70
Total $281.70
File details come from the government source that posted it. Updated .