25214439-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|25214439
- Contract number
- 25214439
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25214439) issued by the Texas Department of Transportation (TxDOT) on 8/20/2025, with an internal tracking number of 601440000049918. The order is placed with ODP Business Solutions, LLC, located in Boca Raton, FL, and will be shipped to Morgan Mulroy at the Aviation Flight Services (AVN) division in Austin, TX. The purchase is made under Contract 615-C1, which is a term contract, and the state claims tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order includes three line items: 2 Samsonite Vinyl Bi-Fold Writing Pads in black (at $26.64 each) from Heritage Travelware Ltd, 1 pack of Tops Gold Fibre Ruled Perforated Writing Pads (at $21.15) from Tops Business Forms, and 10 sets of Avery Big Tab Insertable Plastic Dividers in multicolor (at $0.91 per set) from Avery Products Corporation. The total order value is $83.53, with a specified delivery ARO (After Receipt of Order) of 2 days, setting the delivery date as 8/22/2025. The order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Darren Furgerson as the agency purchaser.
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Text version
Purchase Order PO No. 25214439
Order Date: 8/20/2025
Internal Tracking No.: 601440000049918
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
FIN_INVOICES@TXDOT.GOV
Austin TX 78701-2483
Morgan Mulroy
(512) 463-3490
10335 GOLF COURSE ROAD
AUSTIN TX 78719-2366
AVIATION FLIGHT SERVICES (AVN)
NOTE TO CONTRACTOR:
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
Darren Furgerson Darren.Furgerson@txdot.gov (512) 486-5433
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61509 648445 Samsonite Vinyl Bi-Fold Writing Pad, 12 1/4In X 10In X 1In, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/22/2025
MPN: 961135
Manufacturer Name: HERITAGE
TRAVELWARE LTD
2 EACH 26.64 $53.28
2 61562 525861 Tops Gold Fibre Ruled Perforated Writing Pads, Letter Size, 50 Sheets, Pack Of 4 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/22/2025
MPN: 20031R
Manufac turer Name: TOPS
BUSINESS FORMS
1 PACK 21.15 $21.15
Purchase Order PO No. 25214439
Order Date: 8/20/2025
Internal Tracking No.: 601440000049918
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61539 592012 Avery Big Tab Insertable Plastic Dividers, Multicolor, 5-Tab Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/22/2025
MPN: 11900
Manufacturer Name: AVERY
PRODUCTS CORPORATION
10 SET 0.91 $9.10
Total $83.53
File details come from the government source that posted it. Updated .