26159288-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26159288
- Contract number
- 26159288
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26159288) issued by the Texas Department of Transportation (TxDOT), Statewide Procurement Division, on January 27, 2026. The order is placed with ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The purchasing agent is Sherry Campbell of TxDOT's Atlanta location, with billing directed to TxDOT's Fort Worth office and shipment to Celina Cummings at the TxDOT Atlanta facility.
The purchase order covers Avery Self-Adhesive Wall and Door Communication Display Protectors (8.5" x 11", Clear, Pack of 10) under Contract 615-C1, a term contract. The order consists of one pack at a unit price of $3.28 for a total order value of $3.28. The delivery is scheduled for January 29, 2026, with an estimated delivery window of 2 days from the order date. The vendor is required to prepay freight charges and invoice them as a separate line item. As a state entity, TxDOT is exempt from state and local sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26159288
Order Date: 1/27/2026
Internal Tracking No.: 601310000100208
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
Celina Cummings - 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: 1/29/2026 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 .