26005054-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26005054
- Contract number
- 26005054
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26005054) issued by the Texas Department of Transportation (TxDOT) on 10/6/2025, with an internal tracking number of 601320000068448. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida, and the order is to be delivered to the TxDOT Yoakum District Headquarters Warehouse in Yoakum, Texas.
The purchase order is for 5 boxes of Avery Non-Glare Heavyweight Sheet Protectors (8 1/2In X 11In, Top Loading, Pack Of 50) at a unit price of $6.86 per box, totaling $34.30. The order is placed under Contract 615-C1, with a term contract type and a 2-day after receipt of order (ARO) delivery timeline. Delivery is specified for 10/8/2025 and 10/27/2025, with instructions to deliver between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The shipment will be FOB Destination, with freight prepaid and added as a separate line item on the invoice.
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Text version
Purchase Order PO No. 26005054
Order Date: 10/6/2025
Internal Tracking No.: 601320000068448
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
RCS_Invoices@txdot.gov 4615 NW Loop 410 San Antonio TX 78229-5172
Txdot Yoakum District HQ's Warehouse - Contact: Stanley Fuchs - Ph# (361) 293-4434 - Stanley.Fuchs@txdot.gov 403 Huck Street Yoakum TX 77995
NOTE TO CONTRACTOR: District 13 - To be delivered to the Txdot Yoakum District HQ's Warehouse, 403 Huck Street, Yoakum, TX 77995, Delivery date 10/27/2025, Txdot Contact: Stanley Fuchs - Ph# (361) 293-4434 - Stanley.Fuchs@txdot.gov.
Shipment shall be FOB Destination, freight prepaid and added as a separate line item on the invoice.
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
John Albert Landa albert.landa@txdot.gov (361) 808-2386
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61580 511072 Avery Non-Glare Heavyweight Sheet Protectors, 8 1/2In X 11In, Top Loading, Pack Of 50 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/8/2025 Notes: Deliveries shall be made between 8:00 a.m. and 4:00 p.m., Monday thru Thursday, except on regularly-observed state or federal holidays.
NIGP# 17419760511 - For Txdot Internal Use Only.
MPN: 74107
Manufacturer Name: AVERY
PRODUCTS CORPORATION
5 BOX 6.86 $34.30
Purchase Order PO No. 26005054
Order Date: 10/6/2025
Internal Tracking No.: 601320000068448
Total $34.30
File details come from the government source that posted it. Updated .