26212625-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26212625
- Contract number
- 26212625
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26126625) issued by the Texas Department of Transportation (TxDOT), Agency 601, dated March 4, 2026. The order was placed with ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The purchasing agent is Neal Dugas from TxDOT's Statewide Procurement Division. Billing is directed to the Financial Voucher Processing office in Austin, Texas, with shipment to Courtney Kellum in Conroe, Texas.
The purchase order is for one box of Smead Manila File Folders, legal size, 1/3 cut (containing 100 folders) under Term Contract 615-C1. The unit price is $30.10 per box, with a total order value of $30.10. The manufacturer is Smead MFG CO, with MPN 15339. The delivery is scheduled for March 6, 2026, with an expected delivery timeframe of 2 days. 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. 26212625
Order Date: 3/4/2026
Internal Tracking No.: 601330000046216
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
Courtney Kellum 901 N. FM 3083 East Conroe, TX 77303
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 61545 475806 Smead Manila File Folders, Legal Size, 1/3 Cut, Box Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/6/2026
MPN: 15339
Manufacturer Name: SMEAD MFG CO
1 BOX 30.10 $30.10
Total $30.10
File details come from the government source that posted it. Updated .