26025756-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26025756
- Contract number
- 26025756
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26025756) issued by the Texas Department of Transportation (TXDOT) on 11/12/2025, with the contractor being ODP Business Solutions, LLC, located in Boca Raton, FL. The order is to be shipped to Juan Ortega at the TXDOT Mesquite location, with invoices to be sent to RCN_INVOICES@TXDOT.GOV.
The purchase order is for 2 packs of Avery Margin Ultra Tabs (2.5In X 1In, Assorted Primary, Set of 24 Repositionable Tabs) at $2.55 per pack, totaling $5.10. The order is issued under Contract 615-C1, which is a term contract with a 2-day delivery after receipt of order (ARO), specifically scheduled for delivery on 11/14/2025. The State of Texas is exempt from federal excise taxes, and the purchase is made under a state sales tax exemption certificate for exclusive state use.
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Text version
Purchase Order PO No. 26025756
Order Date: 11/12/2025
Internal Tracking No.: 601310000098969
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
2501 SW Loop 820
INV TO: RCN_INVOICES@TXDOT.GOV
Fort Worth TX 76133
Juan Ortega - TXDOT Mesquite4777 EAST
HIGHWAY 80, MESQUITE, TX 75150
NOTE TO CONTRACTOR: NOTE TO CONTRACT: TO FIN: Freight to be prepaid by the vendor and added as a separate line item on the invoice. OK to pay freight.
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
Sherry Campbell sherry.campbell@txdot.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61539 236489 Avery Margin Ultra Tabs, 2.5In X 1In, Assorted Primary, Set Of 24 Repositionable Tabs Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/14/2025 Notes: NIGP:61549512657
FOR TXDOT INTERNAL USE
MPN: 74768
Manufacturer Name: AVERY
PRODUCTS CORPORATION
2 PACK 2.55 $5.10
Total $5.10
File details come from the government source that posted it. Updated .