26209295-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26209295
- Contract number
- 26209295
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26209295) issued by the Texas Department of Transportation (TxDOT), Agency 601, on February 6, 2026. The order was placed with ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The goods are being shipped to Brandi McNair at 2591 N Earl Rudder Freeway, Bryan, Texas 77803, with billing directed to the Financial Voucher Processing office in Austin, Texas. The purchasing agent is Neal Dugas of TxDOT.
The order encompasses two line items for office supplies totaling $133.38. Line 1 consists of 2 packs of Business Source Steno Notebooks (60 sheets, coil-locked, Gregg ruled, 6" x 9", green tinted paper) at $32.37 per pack for an extended price of $64.74. Line 2 consists of 16 packs of Mead Spiral Notebooks (1 subject, wide ruled, 70 sheets, assorted colors, 4 notebooks per pack) at $4.29 per pack for an extended price of $68.64. Both items are procured under Contract 615-C1, a term contract, with a delivery timeframe of 2 days from the order date (delivery date February 9, 2026). The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26209295
Order Date: 2/6/2026
Internal Tracking No.: 601330000046058
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 St FIN. Voucher Processing 60133 Austin TX 78701
Brandi McNair 2591 N Earl Rudder Freeway
BRYAN, TX 77803
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 61562 4175976 Business Source Steno Notebooks - 60 Sheets - Coilock - Gregg Ruled - 6In X 9In - Green Tint Paper - Stiff- Back, Sturdy - 12 / Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/9/2026
MPN: 90650PK
Manufacturer Name: SP RICHARDS
2 PACK 32.37 $64.74
2 78573 8681522 Mead Spiral Notebooks, 1 Subject, Wide Ruled, 70 Sheets, Assorted Colors, Pack Of 4 Notebooks Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/9/2026
MPN: 72873
M a n u f a c t u r e r N a m e :
MEADWESTVACO CORP
16 PACK 4.29 $68.64
Purchase Order PO No. 26209295
Order Date: 2/6/2026
Internal Tracking No.: 601330000046058
Total $133.38
File details come from the government source that posted it. Updated .