26026613-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26026613
- Contract number
- 26026613
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26026613) issued by the Texas Department of Transportation (TxDOT) on 11/18/2025, with ODP Business Solutions, LLC as the contracted vendor. The purchase order involves a transaction between TxDOT and the contractor located in Boca Raton, Florida, with shipping and invoicing directed to TxDOT's Mesquite location in Texas.
The purchase order is for 4 boxes of Avery Non-Glare Heavyweight Sheet Protectors (8 1/2in X 11in, Top Loading, Pack of 50) under Contract 615-C1, which is a term contract. The unit price is $6.86 per box, totaling $27.44, with a quick delivery turnaround of 2 days after receipt (ARO) and a specified delivery date of 11/20/2025. The order includes an internal NIGP code for TxDOT's tracking purposes, and the manufacturer is Avery Products Corporation. The state of Texas maintains a sales tax exemption for this purchase, and the vendor is instructed to prepay freight and list it as a separate line item on the invoice.
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Text version
Purchase Order PO No. 26026613
Order Date: 11/18/2025
Internal Tracking No.: 601310000099042
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
Amanda Pruner - TxDOT Mesquite4777 East Hwy 80, Mesquite, TX 75150
NOTE TO CONTRACTOR: Freight Clause: 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
Lindsay Pearson Lindsay.Ross@txdot.gov (512) 111-1111
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: 11/20/2025 Notes: NIGP 61580081901 FOR
TXDOT INTERNAL USE
MPN: 74107
Manufacturer Name: AVERY
PRODUCTS CORPORATION
4 BOX 6.86 $27.44
Total $27.44
File details come from the government source that posted it. Updated .