26074369-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26074369
- Contract number
- 26074369
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26074369) issued by the Texas Department of Transportation (TXDOT) on 12/17/2025, involving ODP Business Solutions, LLC as the contractor. The document indicates the purchase will be shipped to Tania Greer at the TXDOT Jefferson location in Jefferson, TX, with invoices to be sent to RCN_INVOICES@TXDOT.GOV. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Sherry Campbell listed as the agency purchaser.
The purchase order is for 10 packs of Avery Multi-Page Capacity Sheet Protectors (8 1/2In X 11In, Top Loading, Pack of 25) at a unit price of $4.86, totaling $48.60. The order is associated with Contract 615-C1, a term contract with a 2-day delivery after receipt of order (ARO), specifically scheduled for delivery on 12/19/2025. The item has a specific NIGP code of 61580 and manufacturer part number 74171 from Avery Products Corporation. The order notes that freight is to be prepaid by the vendor and added as a separate line item on the invoice, and the State of Texas is exempt from Federal Excise Taxes.
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Text version
Purchase Order PO No. 26074369
Order Date: 12/17/2025
Internal Tracking No.: 601310000099570
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
Tania Greer - TXDOT Jefferson
24522 STATE HWY 49
JEFFERSON, TX 75657
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 61580 500587 Avery Multi-Page Capacity Sheet Protectors, 8 1/2In X 11In, Top Loading, Pack Of 25 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/19/2025 Notes: NIGP:61580081901
FOR TXDOT INTERNAL USE
MPN: 74171
Manufacturer Name: AVERY
PRODUCTS CORPORATION
10 PACK 4.86 $48.60
Total $48.60
File details come from the government source that posted it. Updated .