26000685-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26000685
- Contract number
- 26000685
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26000685) issued by the Texas Department of Transportation (TxDOT) on 9/9/2025, with an internal tracking number of 601320000068083. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida, and the purchase order is being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Linda Cantu as the agency purchaser.
The purchase order is for two types of Dymo Rhino label tapes from ELL BRANDS INC., specifically 5 units of Dymo Rhino 18488 Black-On-White Tape (0.5In X 11.5Ft) at $19.68 each, totaling $98.40, and 5 units of Dymo Rhino 18484 Polyester Industrial Black-On-White Label Tape (0.75In X 18Ft) at $20.50 each, totaling $102.50. The total purchase order amount is $200.90, with a contract type listed as "Term" under Contract 615-C1. The delivery is set for 2 days after receipt (ARO) with a specific delivery date of 9/11/2025, and the order includes a state and city sales tax exemption under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26000685
Order Date: 9/9/2025
Internal Tracking No.: 601320000068083
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
4615 NW LOOP 410
RCS_INVOICES@TXDOT.GOV
SAN ANTONIO TX 78229
Denis Trudeau
(512) 497-6248
7901 NORTH IH 35
Texas Department of Transportation Austin TX 78753 Delivery POC: Denis Trudeau
(512) 497-6248
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
Linda Cantu linda.cantu@txdot.gov (956) 702-6377
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60530 421415 Dymo Rhino 18488 Black-On-White Tape, 0.5In X 11.5Ft Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/11/2025
MPN: 18488
Manufacturer Name: ELL BRANDS
INC.
5 EACH 19.68 $98.40
2 60530 421395 Dymo Rhino 18484 Polyester Industrial Black-On-White Label Tape, 0.75In X 18Ft Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/11/2025
MPN: 18484
Manufacturer Name: ELL BRANDS
INC.
5 EACH 20.50 $102.50
Purchase Order PO No. 26000685
Order Date: 9/9/2025
Internal Tracking No.: 601320000068083
Total $200.90
File details come from the government source that posted it. Updated .