26004958-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26004958
- Contract number
- 26004958
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26004958) issued by the Texas Department of Transportation (TxDOT) on 10/3/2025, involving ODP Business Solutions, LLC as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Jeffrey McCarthy as the agency purchaser. The contractor is located in Boca Raton, Florida, and the shipping destination is in Lufkin, Texas.
The purchase order is for one box of Dymo Labelwriter 30327 File Folder Labels (3 7/16in X 9/16in, Pack of 2) from ELL BRANDS INC., with a unit price of $7.02. The order is made under Contract 615-C1, which is a term contract with a delivery timeframe of 2 days after receipt (ARO), specifically set for delivery on 10/6/2025. The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive state use. The total order amount is $7.02, and the transaction is processed with a specific internal tracking number of 601330000044899.
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Text version
Purchase Order PO No. 26004958
Order Date: 10/3/2025
Internal Tracking No.: 601330000044899
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
Kala Black
(936) 634-4433 1805 N Timberland Drive Lufkin TX 75901
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
Jeffrey McCarthy jeffrey.mccarthy@txdot.gov (940) 720-7726
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61551 967244 Dymo Labelwriter 30327 File Folder Labels, 3 7/16In X 9/16In, Pack Of 2 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/6/2025
MPN: 30327
Manufacturer Name: ELL BRANDS
INC.
1 BOX 7.02 $7.02
Total $7.02
File details come from the government source that posted it. Updated .