26158049-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26158049
- Contract number
- 26158049
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26158049) issued by the Texas Department of Transportation (TxDOT) on 1/16/2026, with ODP Business Solutions, LLC serving as the contractor. The purchase order involves a transaction between TxDOT and ODP Business Solutions, based in Boca Raton, FL, with the shipping destination set for the TxDOT Texarkana office located at 520 Sowell Lane, Texarkana, TX.
The purchase order is for one pack of Avery Self-Adhesive Wall and Door Communication Display Protectors (8-1/2In X 11In, Clear, Pack of 10 Clear Sleeves), with a unit price of $3.28. The order is made under Contract 615-C1, which is a term contract, with a specified delivery timeframe of 2 days after receipt of order (ARO), targeting a delivery date of 1/19/2026. The item is manufactured by Avery Products Corporation and has a manufacturer part number (MPN) of 74404. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and the freight is to be prepaid by the vendor and added as a separate line item on the invoice.
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Text version
Purchase Order PO No. 26158049
Order Date: 1/16/2026
Internal Tracking No.: 601310000100036
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
Lindsey Austin - TXDOT Texarkana 520 Sowell Lane Texarkana, TX 75501
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 748271 Avery Self-Adhesive Wall And Door Communication Display Protectors, 8-1/2In X 11In, Clear, Pack Of 10 Clear Sleeves Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/19/2026 Notes: NIGP:80112550000
FOR TXDOT INTERNAL USE
MPN: 74404
Manufacturer Name: AVERY
PRODUCTS CORPORATION
1 PACK 3.28 $3.28
Total $3.28
File details come from the government source that posted it. Updated .