26208189-0.pdf
PDF 14 KB Posted
- Attached to
- TX|801-A1|26208189
- Contract number
- 26208189
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26208189) issued by the Texas Department of Transportation (TxDOT), Agency 601, on February 4, 2026. The order is placed with Avery Dennison Corp., headquartered in Niles, Illinois, and will be shipped to TxDOT's facility in Post, Texas. The purchasing agent is Karina Flores of TxDOT's Statewide Procurement Division. The transaction is processed under a term contract designated 801-A1.
The purchase order covers 28,800 square feet of Reflective Sheeting, Sign Face Material, Type D in white (MPN: T-11500) at a unit price of $1.60 per square foot, resulting in a total contract value of $46,080.00. The delivery is scheduled for February 24, 2026, with an Approved Requested Order (ARO) window of 20 days. The State of Texas is exempt from Federal Excise Taxes and sales taxes on this purchase under Texas Tax Code Section 151.309(4). The vendor is instructed to ship only ordered quantities, with any overages subject to return at the vendor's expense or handled as a gift to the state. Early delivery is acceptable, though partial shipments require pre-approval.
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Text version
Purchase Order PO No. 26208189
Order Date: 2/4/2026
Internal Tracking No.: 601290000033406
Contractor Info Bill To Ship To Avery Dennison Corp.
19514922699 7542 N. Nachez Avenue Niles, IL 60714-3804 Yasu Masaka
(847) 588-7629
125 E. 11th Street
FIN_INVOICES@TXDOT.GOV
Austin TX 78701-2483
TxDOT - Lane Jones 709 S. Broadway D29-8 Post, TX 79356-3700
NOTE TO CONTRACTOR: Vendor is to ship only the quantity of items ordered. Overages may be returned to the vendor at the vendor's expense. If the vendor refuses the return, the overage will be handled as a gift to the state. TXDOT WILL ACCEPT EARLY
DELIVERY. PARTIAL SHIPMENTS MUST BE PRE-APPROVED.
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
Karina Flores karina.flores@txdot.gov (512) 460-8826
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 80149 80149764090 Reflective Sheeting,Sign,Face Material,Type D,White Contract: 801-A1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 2/24/2026 Notes: NIGP: 80149746564
MPN: T-11500
Manufacturer Name: Avery Dennison Corporation
28,800 SQFT 1.60 $46,080.00
Total $46,080.00
File details come from the government source that posted it. Updated .