26208822-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26208822
- Contract number
- 26208822
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26208822) dated February 4, 2026, is issued by the Texas Department of Transportation (TxDOT) - Abilene District to ODP Business Solutions, LLC, an office supply contractor based in Boca Raton, Florida. The order is placed under Contract 615-C1, a term contract, with Nina Araujo serving as the purchasing agent for TxDOT's Statewide Procurement Division. Delivery is directed to TxDOT's Abilene District office located at 4250 North Clack, Abilene, Texas 79601, with billing to the address at 135 Slaton Road, Lubbock, Texas 79404.
The order consists of three line items, all Avery Products Corporation office supplies for internal TxDOT use: 4 boxes of Heavy-Duty Vinyl Sheet Protectors (8.5" x 11", pack of 100) at $30.24 per box totaling $120.96; 6 packs of Printable Self-Adhesive Tabs (multicolor, pack of 80) at $4.72 per pack totaling $28.32; and 6 packs of Durable Write-On Plastic Dividers with Erasable Tabs (8.5" x 11", 8 tabs) at $1.97 per pack totaling $11.82. The total order value is $161.10, with all items scheduled for delivery by February 6, 2026 (2-day delivery standard). Shipment shall be FOB Destination with freight prepaid as a separate invoice line item. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26208822
Order Date: 2/4/2026
Internal Tracking No.: 601340000065076
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
135 SLATON ROAD
RCW_INVOICES@TXDOT.GOV
LUBBOCK TX 79404
TxDOT - Abilene District 4250 North Clack Abilene, TX 79601 Attn: Michelle Martinez
NOTE TO CONTRACTOR: Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, except on regularly observed state or federal holidays.
Shipment shall be FOB Destination, freight prepaid and added as a separate line item on the invoice.
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
Nina Araujo Nina.Araujo@txdot.gov (361) 808-2246
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61580 450587 Avery Heavy-Duty Vinyl Sheet Protectors, 8 1/2In X 11In, Top Loading, Pack Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/6/2026 Notes: 61580081901 FOR TXDOT
INTERNAL USE ONLY
MPN: 73900
Manufacturer Name: AVERY
PRODUCTS CORPORATION
4 BOX 30.24 $120.96
Purchase Order PO No. 26208822
Order Date: 2/4/2026
Internal Tracking No.: 601340000065076
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61539 110187 Avery Printable Self-Adhesive Tabs, Multicolor, Pack Of 80 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/6/2026 Notes: 61593000000 FOR TXDOT
INTERNAL USE ONLY
MPN: 16283
Manufacturer Name: AVERY
PRODUCTS CORPORATION
6 PACK 4.72 $28.32
3 61539 139179 Avery Durable Write-On Plastic Dividers With Erasable Tabs, 8 1/2In X 11In, Multicolor, 8 Tabs Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/6/2026 Notes: 61511060000 FOR TXDOT
INTERNAL USE ONLY
MPN: 16171
Manufacturer Name: AVERY
PRODUCTS CORPORATION
6 PACK 1.97 $11.82
Total $161.10
File details come from the government source that posted it. Updated .