26211159-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26211159
- Contract number
- 26211159
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26211159) issued by the Texas Department of Transportation (TxDOT), Atlanta District, on February 20, 2026. The order is directed to ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The procurement was processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Renee Walker serving as the agency purchaser.
The order is for Dymo LW Address Label Rolls (model 30252) manufactured by Costar Corporation, with a quantity of 8 boxes at $17.50 per box for a total contract value of $140.00. The labels are rectangular, 1 1/8 inches by 3 1/2 inches, white, with 350 labels per roll and 2 rolls per box. The purchase is under Contract 615-C1, a term contract with a 2-day delivery timeframe and a scheduled delivery date of February 23, 2026. Shipment is FOB Destination with freight prepaid and added as a separate line item. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. As a state agency, TxDOT is exempt from sales and federal excise taxes.
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Text version
Purchase Order PO No. 26211159
Order Date: 2/20/2026
Internal Tracking No.: 601310000100672
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
Attn: Allison Richardson Atlanta District
701 EAST MAIN ST
ATLANTA, TX 75551
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
Renee Walker renee.walker1@txdot.gov (903) 510-9151
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61551 463314 Dymo Lw Address Label Rolls, 30252, Rectangular, 1 1/8In X 3 1/2In, White, 350 Labels Per Roll, Box Of 2 Rolls Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/23/2026 Notes: Item ID: 61551211412 For TxDOT internal use only
MPN: 30252
Manufacturer Name: COSTAR
CORPORATION
8 BOX 17.50 $140.00
Total $140.00
File details come from the government source that posted it. Updated .