26315738-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26315738
- Contract number
- 26315738
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26315738) issued by the Texas Department of Transportation (TxDOT), a state agency, to ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The order was placed on July 31, 2026, and is being processed through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchasing agent is Darren Furgerson from TxDOT's Business Management division, with delivery directed to TxDOT's facility at 6230 East Stassney Lane in Austin, Texas.
The purchase order covers two line items totaling $7.62: one pack of Avery Permanent Self-Adhesive Reinforcement Labels (White, Pack of 200), manufactured by Avery Products Corporation, priced at $1.63, and a transportation and freight charge of $5.99. Both items are procured under Contract 615-C1, a term contract with a standard delivery timeframe of two days, with a scheduled delivery date of August 3, 2026. The purchase qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4) as property being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26315738
Order Date: 7/31/2026
Internal Tracking No.: 601440000053879
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 Zara Farooq
(512) 506-5958 6230 East Stassney Lane Austin, TX 78744
BUSINESS MANAGEMENT (MTD)
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 61551 113167 Avery Permanent Self-Adhesive Reinforcement Labels, White, Pack Of 200 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/3/2026
MPN: 5729
Manufacturer Name: AVERY
PRODUCTS CORPORATION
1 PACK 1.63 $1.63
2 61551 113167 Transportation and Freight Charge Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/3/2026
1 EACH 5.99 $5.99
Total $7.62
File details come from the government source that posted it. Updated .