26187291-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26187291
- Contract number
- 26187291
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26187291) issued by the State of Texas, Department of Transportation (TxDOT), Agency 601, on January 30, 2026. The order was placed with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The purchasing agent is Neal Dugas of TxDOT. Items are to be delivered to 7600 Washington Avenue, Houston, Texas 77007, for receipt by Craig Blend. The state claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order contains two line items under Term Contract 615-C1. Line 1 specifies one box of Pendaflex Redrope Expandable File Pockets (3 1/2-inch expansion, letter size, brown, pack of 25) at a unit price of $51.22 for an extended price of $51.22. Line 2 specifies two boxes of Smead 1/3-Cut Manila Self Tab File Guides (letter size, box of 100) at a unit price of $30.31 per box for an extended price of $60.62. Both line items have a delivery timeframe of 2 days after receipt of order (ARO), with a scheduled delivery date of February 2, 2026. The total order value is $111.84.
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Text version
Purchase Order PO No. 26187291
Order Date: 1/30/2026
Internal Tracking No.: 601330000045954
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
7600 Washington Ave Houston TX 77007
Items to be shipped to multiple addresses. See shipping details below for each line item.
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
Neal Dugas neal.dugas@txdot.gov (512) 486-5065
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61541 786236 Pendaflex Redrope Expandable File Pockets, 3 1/2In Expansion, Letter Size, Brown, Pack Of 25 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/2/2026 Ship to Address:
Craig Blend 7600 Washington Ave Houston, TX 77007
MPN: E1524E
Manufacturer Name: TOPS BRANDS
1 BOX 51.22 $51.22
mailto:neal.dugas@txdot.gov
Purchase Order PO No. 26187291
Order Date: 1/30/2026
Internal Tracking No.: 601330000045954
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61547 108621 Smead 1/3-Cut Manila Self Tab File Guides, Letter Size, Manila, Box Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/2/2026 Ship to Address:
Craig Blend 7600 Washington Avenue Houston, TX 77007
MPN: 50134
Manufacturer Name: SMEAD MFG CO
2 BOX 30.31 $60.62
Total $111.84
File details come from the government source that posted it. Updated .