26288481-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26288481
- Contract number
- 26288481
- Issued by
- Texas
About this file
Purchase Order Summary
This Purchase Order No. 26288481, dated July 6, 2026, represents a procurement transaction between the Texas Department of Transportation (TxDOT), an agency of the State of Texas, and ODP Business Solutions, LLC, a vendor based in Boca Raton, Florida. The order was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Kimberly Faglie serving as the agency purchaser. The State of Texas is exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property intended for exclusive state use.
The purchase consists of three units of Brother M-231 Black-On-White Tape (0.47 inches x 26.2 feet) under Term Contract 615-C1, with a unit price of $8.51 and an extended total of $25.53. The items are designated for TxDOT internal use only and are scheduled for delivery within two days of order placement, with an expected delivery date of July 8, 2026. The merchandise is to be shipped to Melody Luna at the TxDOT location in Sherman, Texas, while invoicing should be directed to the TxDOT Finance Department in Austin, Texas.
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Text version
Purchase Order PO No. 26288481
Order Date: 7/6/2026
Internal Tracking No.: 601290000102734
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 Street
INV TO: FIN_INVOICES@TXDOT.GOV
Austin TX 78701-2483
Melody Luna
(903) 868-9252 3904 US 75 South
SHERMAN, TX 75091
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
Kimberly Faglie kimberly.faglie@txdot.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61551 277294 Brother M-231 Black-On-White Tape, 0.47In X 26.2Ft Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/8/2026 Notes: NIGP: 61551211438 FOR
TXDOT INTERNAL USE ONLY
MPN: M231
Manufacturer Name: BROTHER INTL
CORP
3 EACH 8.51 $25.53
Total $25.53
File details come from the government source that posted it. Updated .