26288740-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26288740
- Contract number
- 26288740
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26288740) issued by the Texas Department of Transportation (TxDot) Cleburne office on July 8, 2026. The order is placed with ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The purchasing agent is Sherry Campbell of the Texas Comptroller of Public Accounts – Statewide Procurement Division. The shipment is directed to Susanne Oliver at the TxDot-Cleburne facility located at 2200 FM 2280 in Cleburne, Texas.
The purchase order covers four boxes of Avery Top Load Economy Sheet Protectors (8-1/2" x 11", Clear, 100 Document Protectors per box) at a unit price of $8.82 per box for a total order value of $35.28. The order is placed under Contract 615-C1, a term contract with a two-day delivery timeline and expected delivery date of July 10, 2026. The State of Texas is exempt from sales tax under Texas Tax Code Section 151.309(4). Per the notes to contractor, freight charges must be prepaid by the vendor and invoiced as a separate line item.
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Text version
Purchase Order PO No. 26288740
Order Date: 7/8/2026
Internal Tracking No.: 601310000102772
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
Susanne Oliver
(817) 202-2901 TxDot -Cleburne
2200 FM 2280
CLEBURNE, TX 76031
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 61580 326099 Avery Top Load Economy Sheet Protectors, 8-1/2In X 11In, Clear, 100 Document Protectors Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/10/2026 Notes: NIGP #:61580081240
FOR TXDOT INTERNAL USE
MPN: 75091
Manufacturer Name: AVERY
PRODUCTS CORPORATION
4 BOX 8.82 $35.28
Total $35.28
File details come from the government source that posted it. Updated .