26259322-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26259322
- Contract number
- 26259322
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26259322) 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 May 5, 2026, with ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The purchase was authorized for delivery to Kiara Acuna at the Bryan, Texas location, with billing directed to the Financial Voucher Processing office in Austin, Texas. Neal Dugas of TxDOT served as the agency purchaser.
The order encompasses eight units of Blueline Executive Journals (8.5" x 11", college-ruled, 150 pages, 50% recycled, black) manufactured by Rediform, Inc., under Contract 615-C1, a term contract. The unit price was $10.75 per journal with an extended total of $86.00. The delivery was scheduled for May 7, 2026, with an Approved Release Order (ARO) window of two days. As a State of Texas purchase, the order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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. 26259322
Order Date: 5/5/2026
Internal Tracking No.: 601330000046767
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
Kiara Acuna
(979) 778-9730
2591 NORTH EARL RUDDER FREEWAY
BRYAN, TX 77803
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 78573 598345 Blueline Executive Journal, 8 1/2In X 11In, College Ruled, 150 Pages, 50% Recycled, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/7/2026
MPN: A10.81
Manufacturer Name: REDIFORM, INC.
8 EACH 10.75 $86.00
Total $86.00
File details come from the government source that posted it. Updated .