26240649-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26240649
- Contract number
- 26240649
- Issued by
- Texas
About this file
This is a Purchase Order issued by the Texas Department of Transportation (TxDOT), Agency 601, to ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The order is dated April 13, 2026, with Purchase Order Number 26240649 and Internal Tracking Number 601330000046539. Goods will be shipped to the TxDOT Houston office at 7600 Washington Avenue, with billing directed to the Financial Voucher Processing office in Austin, Texas. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
The purchase order covers two items under Term Contract 615-C1: a Samsill Two-Tone Pad Holder in Pu Leather (MPN 71656) priced at $13.79 per unit, and an AT-A-GLANCE Standard Diary Daily Reminder (MPN SD3891326) priced at $29.26 per unit. One unit of each item is ordered with a combined total of $43.05. Both items have an Approved Receive Order (ARO) delivery window of two days, with a scheduled delivery date of April 15, 2026.
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Text version
Purchase Order PO No. 26240649
Order Date: 4/13/2026
Internal Tracking No.: 601330000046539
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 brandy.anaya@txdot.gov Brandy Anaya
(713) 802-5664 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 53030 9980167 Samsill Two-Tone Pad Holder - Pu Leather - Brown, Black, Tan - 1 Each Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/15/2026
MPN: 71656
Manufacturer Name: SAMSILL CORP
1 EACH 13.79 $13.79
2 61572 9767752 AT-A-GLANCE Standard Diary Daily Reminder, Sd3891326 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/15/2026
MPN: SD3891326
Manufacturer Name: ACCO BRANDS
USA, LLC
1 EACH 29.26 $29.26
Purchase Order PO No. 26240649
Order Date: 4/13/2026
Internal Tracking No.: 601330000046539
Total $43.05
File details come from the government source that posted it. Updated .