27006517-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|27006517
- Contract number
- 27006517
- Issued by
- Texas
About this file
This Purchase Order (PO No. 27006517) was issued on October 8, 2026, by the Texas Department of Transportation (TxDot), specifically the Paris district office, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchasing agent is Sherry Campbell. The contractor is ODP Business Solutions, LLC, headquartered in Boca Raton, Florida. Billing is directed to the Fort Worth location, while shipment is designated for the TxDot Paris facility in Paris, Texas.
The purchase order covers one line item: one pack of Office Depot Brand Plastic Letter-Size Hanging 3-Pocket Wall File (Model 65203, NIGP Code 61533) at a unit price of $18.49 for a total contract value of $18.49. The item is procured under Contract 615-C1, classified as a term contract, with a two-day delivery window and delivery date of October 12, 2026. The vendor is responsible for prepaid freight, which should be added as a separate line item on the invoice. As a state entity, TxDot is exempt from federal excise taxes and state/local sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27006517
Order Date: 10/8/2026
Internal Tracking No.: 601310000103966
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 D02 Fort Worth TX 76133
Susan Jarvis
(903) 737-9241 TxDot - Paris 3500 SW Loop 286 Paris, TX 75460
NOTE TO CONTRACTOR: NOTE TO CONTRACT: TO FIN: Freight to be prepaid by the vendor and added as a separate line item on the invoice. OK to pay freight.
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
Sherry Campbell sherry.campbell@txdot.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61533 867935 Office Depot Brand Plastic Letter- Size Hanging 3-Pocket Wall File, 8-1/2In X 13-3/8In X 8-1/2In, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/12/2026 Notes: NIGP: 61533390995
FOR TXDOT INTERNAL USE ONLY
MPN: 65203
Manufacturer Name: OFFICE DEPOT
1 PACK 18.49 $18.49
Total $18.49
File details come from the government source that posted it. Updated .