25213075-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|25213075
- Contract number
- 25213075
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25213075) dated August 6, 2025, issued by the Texas Department of Transportation (TxDOT) District 601 to ODP Business Solutions, LLC of Boca Raton, Florida. The purchasing agency is the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Kimberly Faglie serving as the purchaser and Christina Warren as the point of contact at TxDOT's Houston District Planning office located at 7600 Washington Avenue.
The purchase order covers 2 boxes of Avery Plain Tab Write-On Dividers (8.5" x 11", white, 8-tab, case of 24 units) at $21.75 per box for a total value of $43.50. The items are procured under Contract 615-C1, which is a term contract with a 2-day delivery requirement (delivery date of August 8, 2025). The purchase is designated for TxDOT internal use only and includes standard state tax exemptions. Freight costs are to be prepaid by the vendor and added as a separate line item on the invoice, with payment authorized for freight charges.
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Text version
Purchase Order PO No. 25213075
Order Date: 8/6/2025
Internal Tracking No.: 601330000044435
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
PO Box 1386
RCE_INVOICES@TXDOT.GOV
Houston TX 77251-1386
TXDOT-DIST Planning-HOU- Christina Warren 7600 Washington Avenue Houston TX 77007
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
Kimberly Faglie kimberly.faglie@txdot.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61539 266106 Avery Plain Tab Write-On Dividers, 8 1/2In X 11In, White, 8-Tab, Case Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/8/2025 Notes: NIGP: 61539163040 FOR
TXDOT INTERNAL USE ONLY
POC: Christina Warren 832-269-8802
MPN: 11507
Manufacturer Name: AVERY
PRODUCTS CORPORATION
2 BOX 21.75 $43.50
Total $43.50
File details come from the government source that posted it. Updated .