26159280-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26159280
- Contract number
- 26159280
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26159280) was issued on January 27, 2026, by the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order was placed with ODP Business Solutions, LLC, a vendor located at 6600 N. Military Trail, Boca Raton, Florida 33496. The purchase order is directed to Betty Kennedy at TxDOT Linden, located at 689 TX Highway 8, Linden, Texas 75563, with invoicing directed to RCN_INVOICES@TXDOT.GOV. The purchaser on record is Sherry Campbell of TxDOT.
The order consists of a single line item: one pack of Avery Self-Adhesive Wall and Door Communication Display Protectors (8.5" x 11", clear, pack of 10 clear sleeves) with manufacturer part number 74404, procured under Term Contract 615-C1. The unit price is $3.28, resulting in a total order value of $3.28. The delivery was scheduled for January 29, 2026, with an anticipated receipt of 2 days from the order date. The purchase order includes a standard note requiring the vendor to prepay freight charges and add them as a separate line item on the invoice. As a state purchase, the order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26159280
Order Date: 1/27/2026
Internal Tracking No.: 601310000100207
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
Betty Kennedy - TxDot Linden
689 TX HWY 8
Linden, TX 75563
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: 1/29/2026 Notes: NIGP:61580080000
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 .