26025785-0.pdf
PDF 15 KB Posted
- Attached to
- TX|801-A1|26025785
- Contract number
- 26025785
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26025785) issued by the Texas Department of Transportation (TxDOT) on 11/12/2025, with the contractor being Avery Dennison Corporation located in Niles, IL. The purchase order involves a transaction between TxDOT and Avery Dennison, with billing and shipping addresses in Austin and Post, TX respectively. The document is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the agency purchaser being Jacqueline Willson.
The purchase order is for 15 rolls of white Type D Reflective Sheeting Sign Face Material, with each roll measuring 2 inches wide by 50 yards long, totaling 375 square feet. The item is procured under Contract 801-A1, which is a term contract, with a delivery timeframe of 20 days after receipt (ARO) and a scheduled delivery date of 12/2/2025. The unit price is $1.60 per square foot, resulting in a total contract value of $600.00. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the materials are being secured for the exclusive use of the State of Texas. The manufacturer part number (MPN) is T-11500, and the NIGP code used for internal TxDOT tracking is 80149886154.
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Text version
Purchase Order PO No. 26025785
Order Date: 11/12/2025
Internal Tracking No.: 601290000032921
Contractor Info Bill To Ship To Avery Dennison Corp.
19514922699 7542 N. Nachez Avenue Niles, IL 60714-3804 Yasu Masaka
(847) 588-7629
125 E. 11th Street
FIN_INVOICES@TXDOT.GOV
Austin TX 78701-2483
Lane Jones709 S. BroadwayD29-8, Post, TX 79356-3700
NOTE TO CONTRACTOR: Vendor is to ship only the quantity of items ordered. Overages may be returned to the vendor at the vendor's expense. If the vendor refuses the return, the overage will be handled as a gift to the state. TXDOT WILL ACCEPT EARLY
DELIVERY. PARTIAL SHIPMENTS MUST BE PRE-APPROVED.
Contact the RDC to schedule delivery. Lane Jones – 806-495-3531
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
Jacqueline Willson jacqueline.willson@txdot.gov (512) 954-8125
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 80149 80149764090 Reflective Sheeting,Sign,Face Material,Type D,White Contract: 801-A1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 12/2/2025 Notes: Qty: 15 Rolls Width: 2 inches Length: 50 yards 2 inches X 50 yards per roll 375 Square Ft. TOTAL NIGP 80149886154 for TxDOT Internal Use Only
MPN: T-11500
Manufacturer Name: Avery Dennison Corporation
375 SQFT 1.60 $600.00
Purchase Order PO No. 26025785
Order Date: 11/12/2025
Internal Tracking No.: 601290000032921
Total $600.00
File details come from the government source that posted it. Updated .