26002897-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26002897
- Contract number
- 26002897
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26002897) issued by the Texas Department of Transportation on 9/23/2025, with ODP Business Solutions, LLC as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the agency purchaser being Amanda Davenport. The contractor is located in Boca Raton, FL, and the shipping destination is in Abilene, TX.
The purchase order covers three office supply items under Contract 615-C1, a term contract with a 2-day delivery period: 1) Office Depot Brand Side-Application Correction Tape (1 pack at $16.67), 2) Brother Tze-231 Black-On-White Tapes (3 packs at $15.63 each, totaling $46.89), and 3) Avery Flexible Name Badge Labels (2 packs at $15.95 each, totaling $31.90). The total purchase order amount is $95.46. Deliveries are restricted to 8:00 a.m. to 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The shipment is FOB Destination with freight prepaid, and 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. 26002897
Order Date: 9/23/2025
Internal Tracking No.: 0000063285
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
(325) 676-6996 4250 North Clack Abilene TX 79601 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.
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 61529 965232 Office Depot Brand Side- Application Correction Tape, 1 Line X 392In, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/25/2025
MPN: RTP-002191
Manufacturer Name: OFFICE DEPOT
1 PACK 16.67 $16.67
Purchase Order PO No. 26002897
Order Date: 9/23/2025
Internal Tracking No.: 0000063285
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 60530 479596 Brother Tze-231 Black-On-White Tapes, 0.5In X 26.2Ft, Pack Of 2 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/25/2025
MPN: TZE-2312PK
Manufacturer Name: BROTHER INTL
CORP
3 PACK 15.63 $46.89
3 08010 754381 Avery Flexible Name Badge Labels, 2 1/3In X 3 3/8In, White, Box Of 160 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/25/2025
MPN: 8395
Manufacturer Name: AVERY
PRODUCTS CORPORATION
2 PACK 15.95 $31.90
Total $95.46
File details come from the government source that posted it. Updated .