26211027-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26211027
- Contract number
- 26211027
- Issued by
- Texas
About this file
Purchase Order 26211027 is issued by the Texas Department of Transportation (TxDOT), Agency 601, with the purchasing agent Neal Dugas. The order was placed on February 20, 2026, to ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The purchase is being billed to the Financial Voucher Processing division in Austin, Texas, with shipment directed to Jennifer Hullum in Fairfield, Texas. The order is processed under the State of Texas sales tax exemption for purchases made for exclusive use by the state.
The purchase order includes four line items totaling $155.64, all sourced under Term Contract 615-C1 with a standard delivery timeframe of two days from the order date (delivery date February 23, 2026). The items consist of office supplies: one Officemate plastic 8-compartment storage drawer organizer tray ($7.32); two packs of Paper Mate ballpoint pens in black, medium point, 36-count ($37.24); six Deflecto antimicrobial document trays ($63.18); and two packs of Paper Mate ballpoint pens in blue, medium point, 36-count ($47.90). All items are manufactured products with specified part numbers and manufacturer names included for inventory tracking purposes.
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Text version
Purchase Order PO No. 26211027
Order Date: 2/20/2026
Internal Tracking No.: 601330000046170
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
Jennifer Hullum 340 US 84 West Fairfield, TX 75840
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 61533 316009 Officemate Plastic 8-Compartment Storage Deep Drawer Organizer Tray, 2 1/4In X 15 1/8In X 11 1/2In, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/23/2026
MPN: 21322
Manufacturer Name: OFFICEMATE
INTERNATIONAL CORP.
1 EACH 7.32 $7.32
Purchase Order PO No. 26211027
Order Date: 2/20/2026
Internal Tracking No.: 601330000046170
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 8010427 Paper Mate Ballpoint Pen, Profile Retractable Pen, Medium Point (1.0Mm), Black, 36 Count Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/23/2026
MPN: 2095459
Manufacturer Name: ELL BRANDS
INC.
2 PACK 18.62 $37.24
3 61533 5288080 Deflecto Antimicrobial Docutray Paper Tray, 2-5/8Inh X 10-3/16Inw X 13-13/16Ind, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/23/2026
MPN: 63906
Manufacturer Name: DEFLECT-O
CORPORATION
6 EACH 10.53 $63.18
4 62080 8011043 Paper Mate Ballpoint Pen, Profile Retractable Pen, Medium Point (1.0Mm), Blue, 36 Count Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/23/2026
MPN: 2095447
Manufacturer Name: ELL BRANDS
INC.
2 PACK 23.95 $47.90
Total $155.64
File details come from the government source that posted it. Updated .