26209199-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26209199
- Contract number
- 26209199
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26209199) issued by the Texas Department of Transportation (TxDOT), Agency 601, dated February 6, 2026. The order was placed with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The purchasing agent is Neal Dugas of TxDOT's Statewide Procurement Division. The bill-to address is the Financial Voucher Processing office in Austin, Texas, and the shipment is directed to Delinda Gonzalez in Houston, Texas.
The purchase order covers Avery Printable Business Cards with Sure Feed Technology for Inkjet Printers (2 inches by 3.5 inches, white, 250 blank cards per pack), manufactured by Avery Products Corporation (MPN 8371). The order quantity is 4 packs at a unit price of $6.20 per pack, resulting in an extended price of $24.80. The contract is designated as 615-C1 (Term contract) with an estimated delivery timeframe of 2 days and a scheduled delivery date of February 9, 2026. The State of Texas exemption from Federal Excise Taxes and state and city sales taxes applies to this transaction.
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Text version
Purchase Order PO No. 26209199
Order Date: 2/6/2026
Internal Tracking No.: 601330000046048
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
125 E. 11th St FIN. Voucher Processing 60133 Austin TX 78701
Delinda Gonzalez 7600 Washington Ave Houston, TX 77007
NOTE TO CONTRACTOR:
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
Neal Dugas neal.dugas@txdot.gov (512) 486-5065
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64531 683177 Avery Printable Business Cards With Sure Feed Technology For Inkjet Printers, 2In X 3.5In, White, 250 Blank Cards Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/9/2026
MPN: 8371
Manufacturer Name: AVERY
PRODUCTS CORPORATION
4 PACK 6.20 $24.80
Total $24.80
File details come from the government source that posted it. Updated .