27000938-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|27000938
- Contract number
- 27000938
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27000938) issued by the Texas Department of Transportation (TxDOT), Agency 601, to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order was placed on September 10, 2026, and is directed to Amy Jenkins at the TxDOT Nacogdoches facility in Texas. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the items are being procured for exclusive use by the State of Texas.
The purchase order is for one box of Avery Easy Peel White Laser Address Labels (Model 5960, 1 inch by 2 5/8 inch, containing 7,500 labels) under Term Contract 615-C1. The unit price is $65.37 per box with a total order value of $65.37. The delivery is scheduled for September 14, 2026, with an expected delivery timeframe of two days after order date. Invoices are to be submitted to RCE_Invoices@TxDOT.GOV for processing through the RCE Accounts Payable department in Houston, Texas.
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Text version
Purchase Order PO No. 27000938
Order Date: 9/10/2026
Internal Tracking No.: 601330000147250
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
RCE_Invoices@TxDOT.GOV RCE Accounts Payable Houston TX 77251-1386
TXDOT- AMY JENKINS
AMY JENKINS
(936) 564-7782 918 Industrial Dr
NACOGDOCHES, TX 75964
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
Amy Jenkins amy.jenkins@txdot.gov (936) 585-7049
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61551 916403 Avery Easy Peel White Laser Address Labels, 5960, 1In X 2 5/8In, Box Of 7,500 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/14/2026
MPN: 5960
Manufacturer Name: AVERY
PRODUCTS CORPORATION
1 BOX 65.37 $65.37
Total $65.37
File details come from the government source that posted it. Updated .