26157479-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26157479
- Contract number
- 26157479
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26157479) issued by the Texas Department of Transportation (TxDOT) on 1/14/2026, with ODP Business Solutions, LLC serving as the contractor. The purchase order is associated with Contract 615-C1, a term contract, and involves the procurement of office supplies. The vendor is located in Boca Raton, Florida, and will be shipping the items to a TxDOT facility in Kaufman, Texas, with invoices to be sent to RCN_INVOICES@TXDOT.GOV.
The purchase order is for 10 sets of Avery Big Tab Insertable Dividers (Gold Reinforced, Buff/Multicolor, 8-Tab) at a unit price of $0.97, totaling $9.70. The delivery is set for 1/16/2026 with a 2-day ARO (After Receipt of Order) timeframe. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for the exclusive use of the State of Texas. The vendor is instructed to prepay freight and add it as a separate line item on the invoice. The manufacturer is Avery Products Corporation, and the items are identified with NIGP Code 61539 and Commodity Code 653444.
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Text version
Purchase Order PO No. 26157479
Order Date: 1/14/2026
Internal Tracking No.: 601310000099974
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
Pamela Smith - TXDOT Kaufman
3260 FM 2728
Kaufman, TX 75142
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 61539 653444 Avery Big Tab Insertable Dividers, Gold Reinforced, Buff/Multicolor, 8- Tab Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/16/2026 Notes: NIGP:61539163057
FOR TXDOT INTERNAL USE
MPN: 11111
Manufacturer Name: AVERY
PRODUCTS CORPORATION
10 SET 0.97 $9.70
Total $9.70
File details come from the government source that posted it. Updated .