26158088-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26158088
- Contract number
- 26158088
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26158088) issued by the Texas Department of Transportation (TXDOT), a state agency, on 1/16/2026. The contractor is ODP Business Solutions, LLC, located in Boca Raton, FL, with the order to be shipped to Cody Osteen at the TXDOT Waxahachie location in Texas. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order is for 10 units of Dymo Lt 91331 Black-On-White Tape (0.5in x 13ft) from ELL BRANDS INC., with a unit price of $5.00 and a total order value of $50.00. The order is issued under Contract 615-C1, which is a term contract with a 2-day delivery after receipt of order (ARO), specifically scheduled for delivery on 1/19/2026. The order includes a note 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 as noted in the contract.
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Text version
Purchase Order PO No. 26158088
Order Date: 1/16/2026
Internal Tracking No.: 601310000100046
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
Cody Osteen - TXDOT Waxahachie
124 FM 876
Waxahachie, TX 75167
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 60530 449944 Dymo Lt 91331 Black-On-White Tape, 0.5In X 13Ft Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/19/2026 Notes: NIGP:61551210752
FOR TXDOT INTERNAL USE
MPN: 91331
Manufacturer Name: ELL BRANDS
INC.
10 EACH 5.00 $50.00
Total $50.00
File details come from the government source that posted it. Updated .