26242396-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26242396
- Contract number
- 26242396
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26242396) issued by the Texas Department of Transportation (TxDOT), Agency 601, on April 22, 2026. The order was placed with ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. Billing and voucher processing are directed to the State of Texas Comptroller of Public Accounts – Statewide Procurement Division in Austin, with shipment to Lara Boyd at the Buffalo, Texas location. The purchasing agent is Neal Dugas of TxDOT.
The purchase order covers one line item: OfficeMax Brand Fabric Panel Wall Clips (Assorted Solid Colors, Pack of 20), manufacturer part number 10166, procured under term Contract 615-C1. The quantity ordered is one box at a unit price of $5.27, with an additional transportation and freight charge of $5.99 per unit. The total contract value is $11.26. The delivery commitment is two days from the order date, with a scheduled delivery date of April 24, 2026. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4), as this purchase is for exclusive use by a state agency.
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Text version
Purchase Order PO No. 26242396
Order Date: 4/22/2026
Internal Tracking No.: 601330000046641
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
Lara Boyd
(903) 322-4648 2800 Commerce ST East Buffalo, TX 75831
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 61533 1383256 Officemax Brand Fabric Panel Wall Clips, Assorted Solid Colors, Pack Of 20 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/24/2026
MPN: 10166
Manufacturer Name: OfficeMax
1 BOX 5.27 $5.27
2 61533 1383256 Transportation and Freight Charge Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/24/2026
1 EACH 5.99 $5.99
Total $11.26
File details come from the government source that posted it. Updated .