26215091-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26215091
- Contract number
- 26215091
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26215091) issued by the State of Texas Department of Transportation (TxDOT), Agency 601, on March 17, 2026. The order was placed with ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The purchasing agent is Neal Dugas of TxDOT, with billing directed to the Financial Voucher Processing office in Austin, Texas, and delivery scheduled to Natalie Roberts in Houston, Texas. The order falls under Contract 615-C1, identified as a Term contract with a standard delivery timeframe of two days.
The purchase order encompasses three line items of office supplies totaling $64.43: one pack of Advantus Retractable Carabiner-Style Badge Reels (20 pack, $38.39); six dozen Paper Mate Inkjoy 300 Retractable Pens in red ($20.46); and two packs of Office Depot Brand Legal Size Wood Clipboards ($5.58). All items are scheduled for delivery on March 19, 2026. The State of Texas claims exemption from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4) for this procurement of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 26215091
Order Date: 3/17/2026
Internal Tracking No.: 601330000046320
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
Natalie Roberts 7600 Washington Ave Houston, TX 77007
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 08010 378515 Advantus Retractable Carabiner- Style Badge Reel With Badge Strap, Assorted Colors, 20/Pk Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/19/2026
MPN: 75552
Manufacturer Name: ADVANTUS
CORP.
1 PACK 38.39 $38.39
Purchase Order PO No. 26215091
Order Date: 3/17/2026
Internal Tracking No.: 601330000046320
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 780009 Paper Mate Ink joy 300 Rt Retractable Pens, Medium Point, 1.0 Mm, Translucent Red Barrels, Red Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/19/2026
MPN: 1781562
Manufacturer Name: ELL BRANDS
INC.
6 DOZ 3.41 $20.46
3 61525 477678 Office Depot Brand Legal Size Wood Clipboards, 9In X 15-1/2In, 100% Recycled Wood, Pack Of 2 Clipboards Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/19/2026
MPN: 10046
Manufacturer Name: OFFICE DEPOT
2 PACK 2.79 $5.58
Total $64.43
File details come from the government source that posted it. Updated .