26025760-1.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26025760
- Contract number
- 26025760
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26025760) issued by the Texas Department of Transportation (TxDOT) on November 12, 2025, with an internal tracking number 601310000098971. The purchasing agent is Sherry Campbell. The contractor is ODP Business Solutions, LLC, located at 6600 N. Military Trail, Boca Raton, FL 33496. The order is being shipped to the TxDOT Electra 200 location in Electra, Texas, with billing directed to the Fort Worth, Texas address. One revision was made on February 4, 2026, to update the shared billing address and modify the billing code from 49 to 5800.
The purchase order is for 12 packs of Brother P-Touch Tze-231 label tape (part number TZE2314PKB), each measuring 1/2 inch by 26-1/4 feet in white/black, manufactured by Brother International Corporation. The unit price is $18.27 per pack, with an extended amount of $219.24. The order is placed under Contract 615-C1, a term contract with an anticipated receipt date of November 14, 2025. Freight is to be prepaid by the vendor and invoiced as a separate line item. The State of Texas is exempt from Federal Excise Taxes and state/city sales taxes, as specified in the contract documentation.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 26025760-0.pdf |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order Change Notice PO No. 26025760
Order Date: 11/12/2025
Internal Tracking No.: 601310000098971
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
Caitlin Roe - TXDOT Electra200 US 287, Electra, TX 76360
NOTE TO CONTRACTOR:
11/12/2025-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.
2/4/2026-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.
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):2/4/2026, 01:34pm-Shared Billing Address changed to: 2501 SW Loop 820
INV TO: RCN_INVOICES@TXDOT.GOV
Fort Worth, TX 76133
2/4/2026 3:34 pm-Billing Address changed from: 49 to: 5800
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/CO-OP Member 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
Purchase Order Change Notice PO No. 26025760
Order Date: 11/12/2025
Internal Tracking No.: 601310000098971
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 60530 9652256 Brother P-Touch Tze-231 Label Tape, 1/2In X 26-1/4Ft, White/Black, Pack Of 4 Rolls Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Fri Nov 14 2025
00:00:00 GMT-0800 (PST)
Notes: NIGP:20787000000
FOR TXDOT INTERNAL USE
MPN: TZE2314PKB
Manufacturer Name: BROTHER INTL
CORP
12 EACH 18.27 $219.24
Total $219.24
File details come from the government source that posted it. Updated .