26125914-0.pdf

PDF 14 KB Posted

Attached to
Term TX|615-C1|18621616889|26125914
Contract number
26125914
Issued by
Texas

About this file

This document is a Purchase Order (PO No. 26125914) issued by the Texas Department of Transportation (TxDOT) on 12/30/2025, with ODP Business Solutions, LLC as the contractor. The purchase order involves a transaction between TxDOT and the vendor, with billing and shipping addresses located in Fort Worth, Texas. The 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 3 boxes of Avery Top-Loading Nonstick Sheet Protectors (Standard, Box of 100), with a unit price of $8.84 per box, totaling $26.52. The order is associated with Contract 615-C1, a term contract with a 2-day delivery after receipt of order (ARO), and a scheduled delivery date of 1/1/2026. The item is manufactured by Avery Products Corporation, with a manufacturer part number of 75536. The order includes a note of tax exemption under Texas Tax Code and a requirement for prepaid freight to be added as a separate line item on the invoice.

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Text version

Purchase Order PO No. 26125914

Order Date: 12/30/2025

Internal Tracking No.: 601310000099705

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

Kayla Harper - TXDOT Fort Worth

2540 EDGECLIFF ROAD

FORT WORTH, TX 76133

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 324253 Avery Top-Loading Nonstick Sheet Protectors, Standard, Box Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/1/2026 Notes: NIGP:61580081901

FOR TXDOT INTERNAL USE

MPN: 75536

Manufacturer Name: AVERY

PRODUCTS CORPORATION

3 BOX 8.84 $26.52

Total $26.52

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