26209634-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26209634
- Contract number
- 26209634
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26209634) dated February 10, 2026, is issued by the Texas Department of Transportation (TxDOT) – Agency 601, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The ordering agency is the North RSC Accounts Payable office located in Fort Worth, Texas. The contractor is ODP Business Solutions, LLC, headquartered in Boca Raton, Florida, with shipment directed to 861 South Shelby Street in Carthage, Texas.
The purchase order covers 15 packs of Avery Self-Adhesive Wall and Door Communication Display Protectors (8-1/2 inches by 11 inches, clear, pack of 10 clear sleeves) under Contract 615-C1, a term contract. The unit price is $3.28 per pack for a total extended price of $49.20. The delivery is scheduled for February 12, 2026, with an anticipated receipt of goods (ARO) of 2 days. The order notes indicate prepayment with freight charges to be added. The manufacturer is Avery Products Corporation with MPN 74404. As a State of Texas 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. 26209634
Order Date: 2/10/2026
Internal Tracking No.: 601310000100467
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
North RSC Accounts Payable 2501 SW Loop 820 Fort Worth TX 76133
861 S SHELBY ST
CARTHAGE, TX 75633
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
BRANDY HALK brandy.halk@txdot.gov (325) 643-0437
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: 2/12/2026 Notes: pre pay & add freight nigp 61580080000(for txdot internal use only)
MPN: 74404
Manufacturer Name: AVERY
PRODUCTS CORPORATION
15 PACK 3.28 $49.20
Total $49.20
File details come from the government source that posted it. Updated .