26211659-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26211659
- Contract number
- 26211659
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26211659) issued by the State of Texas Department of Transportation (TxDOT), Agency 601, dated February 24, 2026. The ordering entity is TxDOT's Financial Voucher Processing department located in Austin, Texas. The contractor is ODP Business Solutions, LLC, headquartered in Boca Raton, Florida, with the order to be shipped to Angleton, Texas. The purchase was coordinated through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Neal Dugas serving as the agency purchaser.
The purchase order covers two line items totaling $262.02, both sourced under Contract 615-C1 (Term contract). Line 1 consists of 2 units of Office Depot Brand Date Paid Dater Stamps (1 inch x 1-3/4 inch impression, red and blue ink) at $21.63 per unit for an extended price of $43.26, with a delivery date of February 26, 2026 (2-day ARO). Line 2 includes 2 units of Deflect-O Earth Source Chair Mats for hard floors (36 inches x 48 inches, clear) at $109.38 per unit for an extended price of $218.76, with a delivery date of March 10, 2026 (14-day ARO). The State of Texas is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26211659
Order Date: 2/24/2026
Internal Tracking No.: 601330000046205
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
18671 FM 523
ANGLETON, TX 77515
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 61577 421055 Office Depot Brand Date Paid Dater Stamp Self-Inking With Extra Pad Date Paid Dater Stamp, 1In X 1-3/4In Impression, Red And Blue Ink Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/26/2026
MPN: 098329
Manufacturer Name: OFFICE DEPOT
2 EACH 21.63 $43.26
2 61523 251715 Deflect-O Earth Source Chair Mat For Hard Floors, Standard Lip, 36In X 48In, Clear Contract: 615-C1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/10/2026
MPN: CM2E112PB
Manufacturer Name: DEFLECT-O
CORPORATION
2 EACH 109.38 $218.76
Purchase Order PO No. 26211659
Order Date: 2/24/2026
Internal Tracking No.: 601330000046205
Total $262.02
File details come from the government source that posted it. Updated .