26158765-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26158765
- Contract number
- 26158765
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26158765) issued by the Texas Department of Transportation (TxDOT), Statewide Procurement Division, on January 22, 2026. The order is placed with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The purchasing agent is Sherry Campbell of TxDOT's Atlanta office, with billing directed to the TxDOT Fort Worth location and shipment to Dayna Mason at the TxDOT Atlanta office in Atlanta, Texas.
The purchase order is for three packs of Avery Self-Adhesive Wall and Door Communication Display Protectors (8.5" x 11", clear, pack of 10 clear sleeves) under Term Contract 615-C1, with a unit price of $3.28 per pack and an extended total of $9.84. The delivery is scheduled for January 26, 2026, with an Advance Receipt Obligation (ARO) of 2 days. The vendor is responsible for prepaying freight costs, which are to be added as a separate line item on the invoice. The State of Texas claims a sales tax exemption as the items are for exclusive state use.
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Text version
Purchase Order PO No. 26158765
Order Date: 1/22/2026
Internal Tracking No.: 601310000100129
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
Dayna Mason - TxDot Atlanta
701 EAST MAIN ST
ATLANTA, TX 75551
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: 1/26/2026 Notes: NIGP:52510510000
FOR TXDOT INTERNALUSE
MPN: 74404
Manufacturer Name: AVERY
PRODUCTS CORPORATION
3 PACK 3.28 $9.84
Total $9.84
File details come from the government source that posted it. Updated .