26211774-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26211774
- Contract number
- 26211774
- Issued by
- Texas
About this file
Purchase Order 26211774, issued by the Texas Department of Transportation (TxDOT) - Agency 601 on February 25, 2026, represents a procurement from ODP Business Solutions, LLC, a supplier located in Boca Raton, Florida. The order is being billed to the Texas Comptroller of Public Accounts – Statewide Procurement Division in Austin, Texas, with delivery directed to Dawn Matejowsky in Brenham, Texas. The purchasing agent is Neal Dugas, with contact information provided for order inquiries.
The purchase order includes two line items totaling $106.80 under Term Contract 615-C1: one pack of Scotch Heavy-Duty Shipping Packing Tape (1-7/8" x 54.6 yards, clear, 6-roll pack) at $24.90, and three units of Saunders Tuff Writer Recycled Aluminum Clipboards (1-inch clip capacity, silver) at $27.30 each for an extended price of $81.90. Both items carry a standard delivery timeframe of two days, with an expected delivery date of February 27, 2026. The order is exempt from Texas state and city sales taxes as it is being purchased for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26211774
Order Date: 2/25/2026
Internal Tracking No.: 601330000046203
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
Dawn Matejowsky 1821 SH 105 East 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 64043 363792 Scotch Heavy-Duty Shipping Packing Tape, 1-7/8In X 54.6 Yd., Clear, Pack Of 6 Rolls Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/27/2026
MPN: 3850-6+2
Manufacturer Name: 3M CO
1 PACK 24.90 $24.90
2 61525 639137 Saunders Tuff Writer Recycled Aluminum Clipboard - 1In Clip Capacity - Side Opening - 12In - Aluminum - Silver - 1 Each Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/27/2026
MPN: 45300
Manufacturer Name: SAUNDERS
MANUFACTURING & MARKETING
3 EACH 27.30 $81.90
Purchase Order PO No. 26211774
Order Date: 2/25/2026
Internal Tracking No.: 601330000046203
Total $106.80
File details come from the government source that posted it. Updated .