26240650-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26240650
- Contract number
- 26240650
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26240650) issued by the Texas Department of Transportation (TxDOT), Agency 601, on April 13, 2026. The order is placed with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The purchasing agent is Neal Dugas at TxDOT's Statewide Procurement Division. Billing is directed to the Financial Voucher Processing office in Austin, Texas, while shipment is designated to Morgan Chalfant at 503 N Ross Sterling in Anahuac, Texas.
The purchase order covers Office Depot Brand Thermal Paper Rolls (2-1/4 inches by 85 feet, white, pack of 9 units) under Contract 615-C1, a term contract. One pack is ordered at a unit price of $21.37, with an additional transportation and freight charge of $5.99. The total order value is $27.36. Delivery is scheduled for April 15, 2026, with an average request-to-order window of 2 days. The State of Texas claims exemption from sales and use taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26240650
Order Date: 4/13/2026
Internal Tracking No.: 601330000046542
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
Morgan Chalfant morgan.chalfant@txdot.gov
(409) 267-3611
503 N ROSS STERLING
Anahuac, TX 77514
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 61520 109317 Office Depot Brand Thermal Paper Rolls, 2-1/4In X 85Ft, White, Pack Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/15/2026
MPN: 109317
Manufacturer Name: OFFICE DEPOT
1 PACK 21.37 $21.37
2 61520 109317 Transportation and Freight Charge Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/15/2026
1 EACH 5.99 $5.99
Total $27.36
File details come from the government source that posted it. Updated .