26222721-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26222721
- Contract number
- 26222721
- Issued by
- Texas
About this file
Purchase Order Summary
Purchase Order No. 26222721, dated March 25, 2026, is issued by the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchasing agent is Neal Dugas. The contractor is ODP Business Solutions, LLC, located at 6600 N. Military Trail, Boca Raton, FL 33496. Billing is directed to the Financial Voucher Processing office in Austin, Texas, with shipment to Christie Maddux in Lufkin, Texas.
The purchase order comprises three line items totaling $25.09. Line 1 orders 2 packs of Scotch 137 Photo-Safe Double-Sided Tape (1/2" × 400") at $6.05 per pack for $12.10. Line 2 includes a transportation and freight charge of $5.99. Line 3 orders 5 individual Office Depot Brand Poly Composition Notebooks (7 1/2" × 9 3/4") at $1.40 each for $7.00. All items are under Contract 615-C1, a term contract with a delivery window of 2 days from order date, with an expected delivery date of March 27, 2026. The State of Texas is exempt from federal excise taxes and state/city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26222721
Order Date: 3/25/2026
Internal Tracking No.: 601330000046406
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
Christie Maddux
1805 N TIMBERLAND DR
LUFKIN, TX 75901
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 61588 909955 Scotch 137 Photo-Safe Double- Sided Tape In Dispenser, 1/2In X 400In, Clear, Pack Of 2 Rolls Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/27/2026
MPN: 137DM-2
Manufacturer Name: 3M CO
2 PACK 6.05 $12.10
2 61588 909955 Transportation and Freight Charge Notes: Freight
1 EACH 5.99 $5.99
3 61515 598166 Office Depot Brand Po ly Composition Book, 7 1/2In X 9 3/4In, College Ruled, 80 Sheets, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/27/2026
MPN: HPS-COMPCRBLK
Manufacturer Name: OFFICE DEPOT
5 EACH 1.40 $7.00
Purchase Order PO No. 26222721
Order Date: 3/25/2026
Internal Tracking No.: 601330000046406
Total $25.09
File details come from the government source that posted it. Updated .