26207039-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26207039
- Contract number
- 26207039
- Issued by
- Texas
About this file
Purchase Order Summary
Purchase Order No. 26207039 was issued on February 2, 2026, by the Texas Department of Transportation (TxDOT) - Agency 601, with purchaser Neal Dugas serving as the primary contact. The ordering party is ODP Business Solutions, LLC, located in Boca Raton, Florida, with billing and shipping addresses in Brenham, Texas. The order is subject to Texas tax exemption provisions under Texas Tax Code Section 151.309(4), as the purchase is for exclusive use by the State of Texas.
The purchase order covers three office supply items under Term Contract 615-C1 with a combined total value of $86.26. Line items include: one case of Avery Economy View 3-Ring Binders (1-1/2 inch round rings, white, pack of 12) for $65.94; two units of Office Depot Brand Desktop Tape Dispensers (black) at $5.75 each totaling $11.50; and one box of Avery Top Load Economy Sheet Protectors (8-1/2 x 11 inch, clear, 100 document protectors) for $8.82. All items are scheduled for delivery within two days, with a delivery date of February 4, 2026. No sales tax is applicable due to the state's tax exemption status.
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Text version
Purchase Order PO No. 26207039
Order Date: 2/2/2026
Internal Tracking No.: 601330000045959
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
1821 Highway 105 Brenham TX 77833
Dawn Matejowsky 1821 Highway 105 Brenham, TX 77833
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 61509 5602803 Avery Economy View 3 Ring Binder, 1-1/2In Round Rings, White, Pack Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/4/2026
MPN: 5726
Manufacturer Name: AVERY
PRODUCTS CORPORATION
1 CASE 65.94 $65.94
2 61588 520328 Office Depot Brand Desktop Tape Dispenser, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/4/2026
MPN: 41013-OD
Manufacturer Name: OFFICE DEPOT
2 EACH 5.75 $11.50
Purchase Order PO No. 26207039
Order Date: 2/2/2026
Internal Tracking No.: 601330000045959
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 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: 2/4/2026
MPN: 75091
Manufacturer Name: AVERY
PRODUCTS CORPORATION
1 BOX 8.82 $8.82
Total $86.26
File details come from the government source that posted it. Updated .