26026881-0.pdf

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Attached to
TX|801-A1|26026881
Contract number
26026881
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26026881) issued by the Texas Department of Transportation (TxDOT) on 11/19/2025, with Avery Dennison Corporation as the contractor. The vendor is located in Niles, IL, and the purchase will be shipped to a TxDOT facility in Post, TX. The document includes billing information for TxDOT's Voucher Processing/Financial Invoices department in Austin, TX.

The purchase involves 50 rolls of reflective sheeting (0.75 inch x 50 yards), specifically Type D White sign face material, with a total quantity of 469 square feet. The unit price is $1.60 per square foot, resulting in a total contract value of $750.40. The order is issued under Contract 801-A1, which is a term contract, with a specified delivery timeframe of 20 days after receipt of order (ARO), with a delivery date of 12/9/2025. The purchase is exempt from certain taxes under Texas Tax Code, Section 151.309(4), as the materials are being acquired for exclusive use by the State of Texas.

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Text version

Purchase Order PO No. 26026881

Order Date: 11/19/2025

Internal Tracking No.: RFQ 601290000032964

Contractor Info Bill To Ship To Avery Dennison Corp.

19514922699 7542 N. Nachez Avenue Niles, IL 60714-3804 Yasu Masaka

(847) 588-7629

T X D O T - V O U C H E R PROCESSING/FIN_INVOICES@txdot.gov

125 E 11TH ST

AUSTIN TX 78701-2483

709 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. Post RDC – 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

Tammy Oshel toshe5-c@txdot.gov (512) 365-7641

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: 12/9/2025 Notes: NIGP 80149886055 (for TxDOT internal use only)

50 rolls of .75 inch x 50 yards

MPN: T-11500

Manufacturer Name: Avery Dennison Corporation

469 SQFT 1.60 $750.40

Total $750.40

File details come from the government source that posted it. Updated .