26216753-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26216753
- Contract number
- 26216753
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26216753) issued by the Texas Department of Transportation (TxDOT), agency 601, dated March 24, 2026. The order is being placed with ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The goods are being shipped to Christina Sheedy at the TxDOT Brownwood location in Brownwood, Texas, with billing directed to the Fort Worth office. The purchase was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Sherry Campbell as the agency purchaser.
The purchase order covers two line items of office supplies from Avery Products Corporation: 10 packs of Avery Binder Pockets for 3-Ring Binders at $1.47 per pack (extended price $14.70) and 10 sets of Avery 8-Tab Dividers for 3-Ring Binders at $1.13 per set (extended price $11.30). Both items are ordered under Contract 615-C1, a term contract with a standard delivery requirement of 2 days, with delivery scheduled for March 26, 2026. The order total is $26.00. Per the terms noted, freight is to be prepaid by the vendor and added as a separate line item on the invoice. The State of Texas claims a sales tax exemption on this purchase under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26216753
Order Date: 3/24/2026
Internal Tracking No.: 601310000101318
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 D02 Fort Worth TX 76133
Christina Sheedy - TXDOT Brownwood
2495 HWY 183 N
Brownwood, TX 76802
NOTE TO CONTRACTOR: NOTE TO CONTRACT: TO FIN: Freight to be prepaid by the vendor and added as a separate line item on the invoice. OK to pay freight.
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
Sherry Campbell sherry.campbell@txdot.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61531 554520 Avery Binder Pockets For 3 Ring Binders, Clear, Pack Of 5 Binder Pockets Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/26/2026 Notes: NIGP:61580081901
FOR TXDOT INTERNAL USE
MPN: 75243
Manufacturer Name: AVERY
PRODUCTS CORPORATION
10 PACK 1.47 $14.70
Purchase Order PO No. 26216753
Order Date: 3/24/2026
Internal Tracking No.: 601310000101318
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61539 592057 Avery Dividers For 3 Ring Binders, 8-Tab Binder Dividers, Plastic Binder Dividers, Insertable Big Tab, Multicolor, 1 Set (11901) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/26/2026 Notes: NIGP:61539172355
FOR TXDOT INTERNAL USE
MPN: 11901
Manufacturer Name: AVERY
PRODUCTS CORPORATION
10 SET 1.13 $11.30
Total $26.00
File details come from the government source that posted it. Updated .