26216439-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26216439
- Contract number
- 26216439
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26216439) issued by the Texas Department of Transportation (TxDOT), Agency 601, on March 23, 2026. The order was placed with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The purchasing agent is Brandy Halk of TxDOT. The bill-to address is North RSC Accounts Payable in Fort Worth, Texas, and the ship-to address is 2615 West Highway 82 in Gainesville, Texas. The State of Texas claims exemption from Federal Excise Taxes and all state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order is for 2 packs of Avery Margin Ultra Tabs (2.5 inches by 1 inch, Assorted Primary, Set of 24 Repositionable Tabs), manufactured by Avery Products Corporation (MPN: 74768). The unit price is $2.55 per pack, resulting in an extended price of $5.10. The contract is designated as Contract 615-C1 (Term contract type) with an Advance Receive Order (ARO) delivery timeframe of 2 days and an expected delivery date of March 25, 2026. Special instructions note that the order requires prepayment and freight charges to be added.
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Text version
Purchase Order PO No. 26216439
Order Date: 3/23/2026
Internal Tracking No.: 601310000101257
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
2615 WEST HIGHWAY 82
US 82
GAINESVILLE, TX 76240
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 61539 236489 Avery Margin Ultra Tabs, 2.5In X 1In, Assorted Primary, Set Of 24 Repositionable Tabs Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/25/2026 Notes: pre pay & add freight nigp 61539000000(for txdot internal use only)
MPN: 74768
Manufacturer Name: AVERY
PRODUCTS CORPORATION
2 PACK 2.55 $5.10
Total $5.10
File details come from the government source that posted it. Updated .