26243553-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26243553
- Contract number
- 26243553
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26243553) issued by the Texas Department of Transportation (TxDOT), Agency 601, on April 23, 2026. The order was placed with ODP Business Solutions, LLC, located at 6600 N. Military Trail, Boca Raton, FL 33496. The purchasing agent is Neal Dugas from TxDOT's Statewide Procurement Division. The order is to be billed to the Financial Voucher Processing office in Austin, TX 78701, and shipped to Christie Maddux in Lufkin, TX 75901.
The purchase order covers six line items of office and organizational supplies totaling $101.02, all sourced under Term Contract 615-C1. Items include Baumgartens Plastibands ($4.36), Avery Big Tab Insertable Plastic Dividers ($12.24), 3M Command Picture Hanging Strips ($4.44), Smead Interior Folders in purple ($28.06), Office Depot Brand 2-Tone File Folders in orange ($26.15), and Office Depot Brand 2-Tone File Folders in pink ($25.77). All items are scheduled for delivery on April 27, 2026, with a two-day ARO (after receipt of order). The State of Texas claims exemption from all Federal Excise Taxes and sales taxes for this purchase under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26243553
Order Date: 4/23/2026
Internal Tracking No.: 601330000046656
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
(936) 633-4344 1805 N. Timberland Drive 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 61575 600894 Baumgartens Plastibands, Assorted Colors/Sizes, Box Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/27/2026
MPN: SF7000
Manufacturer Name: BAUMGARTENS
1 BOX 4.36 $4.36
2 61539 592012 Avery Big Tab Insertable Plastic Dividers, Multicolor, 5-Tab Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/27/2026
MPN: 11900
Manufacturer Name: AVERY
PRODUCTS CORPORATION
9 SET 1.36 $12.24
Purchase Order PO No. 26243553
Order Date: 4/23/2026
Internal Tracking No.: 601330000046656
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61505 271644 Command Medium Picture Hanging Strips, Damage-Free, White, 4-Pairs (8-Command Strips) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/27/2026
MPN: 17201-4PK-ES
Manufacturer Name: 3M CO
1 PACK 4.44 $4.44
4 61545 670708 Smead Interior Folders, Letter Size, Purple, Box Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/27/2026
MPN: H163PE
Manufacturer Name: SMEAD MFG CO
1 BOX 28.06 $28.06
5 61545 542281 Office Depot Brand 2-Tone File Folders, 1/3 Tab, Letter Size, Orange, Pack Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/27/2026
MPN: OD152 1/3 ORA
Manufacturer Name: OFFICE DEPOT
1 BOX 26.15 $26.15
6 61545 542578 Office Depot Brand 2-Tone File Folders, 1/3 Tab, Letter Size, Pink, Pack Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/27/2026
MPN: OD152 1/3 PIN
Manufacturer Name: OFFICE DEPOT
1 BOX 25.77 $25.77
Total $101.02
File details come from the government source that posted it. Updated .