26002179-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26002179
- Contract number
- 26002179
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26002179) issued by the Texas Department of Transportation (TxDOT) on 9/17/2025, with ODP Business Solutions, LLC as the contractor. The document involves a purchase from a vendor located in Boca Raton, Florida, with shipping and billing addresses in Lubbock and Midland, Texas, respectively. The purchase is being made under the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Amanda Davenport as the agency purchaser.
The purchase order is for one box of Avery Repositionable Permanent Shipping Labels (MPN: 55164), sized 3 1/3 inches x 4 inches in white, with a total cost of $38.92. The order is made under Contract 615-C1, which is a term contract, with a delivery timeframe of 2 days after receipt (ARO) and a specific delivery date of 9/19/2025. Delivery instructions specify that shipments must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The shipment is to be FOB Destination, with freight prepaid and added as a separate line item on the invoice. The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26002179
Order Date: 9/17/2025
Internal Tracking No.: 0000063188
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
135 SLATON ROAD
RCW_INVOICES@TXDOT.GOV
LUBBOCK TX 79404
Sonia Rivera
(432) 438-1370
5100 W IH 20
Midland TX 79703
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
Amanda Davenport Amanda.Davenport@txdot.gov (214) 319-6570
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61551 979985 Avery Repositionable Permanent Shipping Labels, 55164, 3 1/3In X 4In, White, Box Of 600 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/19/2025 Notes: Delivery and Freight Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, except on regularly-observed state or federal holidays.
Shipment shall be FOB Destination, freight prepaid and added as a separate line item on the invoice.
MPN: 55164
Manufacturer Name: AVERY
PRODUCTS CORPORATION
1 BOX 38.92 $38.92
Purchase Order PO No. 26002179
Order Date: 9/17/2025
Internal Tracking No.: 0000063188
Total $38.92
File details come from the government source that posted it. Updated .