26224413-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26224413
- Contract number
- 26224413
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26224413) issued by the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on March 26, 2026, with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The purchase is being billed to the Financial Voucher Processing department in Austin, Texas, with shipment directed to April Burk in Hemphill, Texas.
The purchase order covers five Just Basics Basic View 3-Ring Binders with 1½-inch round rings in white (Office Depot MPN: OD02769EA) at a unit price of $4.96 each, for a total order value of $24.80. The order references Contract 615-C1, identified as a term contract with an anticipated delivery time of two days and a scheduled delivery date of March 30, 2026. The purchase order is designated for payment purposes only in relation to invoice 457715494001, as the originally cancelled Texas Smart Buy PO#26207049 had already been shipped prior to cancellation.
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Text version
Purchase Order PO No. 26224413
Order Date: 3/26/2026
Internal Tracking No.: 601330000046301
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
April Burk 300 FM 83 West Hemphill, TX 75948
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 61509 396251 Just Basics Basic View 3-Ring Binder, 1 1/2In Round Rings, White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/30/2026 Notes: This purchase order is for payment purposes only. Do not send another shipment. This is for payment pu r poses on ly fo r i nvo ice 457715494001. Originally, Texas Smart Buy PO#: 26207049 was cancelled by procurement but the shipment was still sent.
MPN: OD02769EA
Manufacturer Name: OFFICE DEPOT
5 EACH 4.96 $24.80
Total $24.80
File details come from the government source that posted it. Updated .