26309731-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26309731
- Contract number
- 26309731
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26309731) issued by the Texas Department of Transportation (TxDOT), Procurement Division (Agency 601), on July 24, 2026. The order was placed with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The ordering official is Darren Furgerson of TxDOT, and the order is to be shipped to TxDOT's location at 6230 East Stassney Lane in Austin, Texas, with invoicing directed to the Austin office at 125 E. 11th Street.
The purchase order covers four line items of office supply products totaling $41.57. These items include two Avery Metal Rim Key Tags products (one white pack for $4.58 and one assorted colors pack for $5.84), Office Depot Brand Pushpins in clear for $4.44, and a Post-It Rotary Desktop Organizer in black for $26.71. All items are procured under Contract 615-C1, a term contract, with a standard delivery timeframe of two days and a scheduled delivery date of July 27, 2026. As a state entity, TxDOT is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26309731
Order Date: 7/24/2026
Internal Tracking No.: 601440000053890
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
FIN_INVOICES@TXDOT.GOV
Austin TX 78701-2483
Texas Department of Transportation Carolina Ricario
(512) 803-4919 6230 East Stassney Lane Austin, TX 78744
PROCUREMENT DIVISION (PRO)
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
Darren Furgerson Darren.Furgerson@txdot.gov (512) 486-5433
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61550 131078 Avery Metal Rim Key Tags, Metal Split Ring, 1-1/4In Diameter, White, Pack Of 50 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/27/2026
MPN: 11025
Manufacturer Name: AVERY
PRODUCTS CORPORATION
1 PACK 4.58 $4.58
2 61550 877704 Avery Metal Rim Key Tags, 1 1/4In, Pack Of 50, Assorted Colors Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/27/2026
MPN: 11026
Manufacturer Name: AVERY
PRODUCTS CORPORATION
1 PACK 5.84 $5.84
Purchase Order PO No. 26309731
Order Date: 7/24/2026
Internal Tracking No.: 601440000053890
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61584 825265 Office Depot Brand Pushpins, Round, 1/2In, Clear, Pack Of 200 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/27/2026
MPN: AV14-1048
Manufacturer Name: OFFICE DEPOT
1 BOX 4.44 $4.44
4 61533 814376 Post-It Rotary Desktop Organizer, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/27/2026
MPN: C-91
Manufacturer Name: 3M CO
1 EACH 26.71 $26.71
Total $41.57
File details come from the government source that posted it. Updated .