26259902-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26259902
- Contract number
- 26259902
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26259902) issued by the Texas Department of Transportation (TxDOT), Agency 601, on May 6, 2026. The ordering entity is the State of Texas, Statewide Procurement Division, with the purchaser being Neal Dugas. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The order is billed to the Texas Department of Transportation in Austin, Texas, with items to be shipped to multiple addresses. The purchase order references Contract 615-C1, which is classified as a Term contract.
The purchase order contains two line items totaling $70.45. Line 1 specifies 1 box of Sanford Sharpie Ultra Fine Point Permanent Markers (36 per box) at $20.68 per box, with MPN 2082960 manufactured by SANFORD LP. Line 2 specifies 1 box of Smead Pressboard Fastener Folders with Safeshield Fasteners, 2-inch expansion, legal size at $49.77 per box, with MPN 2K2503-1&3 manufactured by SMEAD MFG CO. Both items have a delivery ARO of 2 days with a scheduled delivery date of May 8, 2026, and are to be shipped to Kimberly Guidry in Orange, Texas. The State of Texas is exempt from Federal Excise Taxes and all state and city sales taxes under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26259902
Order Date: 5/6/2026
Internal Tracking No.: 601330000046770
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
Items to be shipped to multiple addresses. See shipping details below for each line item.
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 78530 8065841 Sanford Sharpie Ultra Fine Point Permanent Marker - Ultra Fine Marker Point - No - Black - 36 / Box Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/8/2026 Ship to Address:
Kimberly Guidry
(409) 883-3476
3128 HWY 62 NORTH
Orange, TX 77632
MPN: 2082960
Manufacturer Name: SANFORD LP
1 BOX 20.68 $20.68
mailto:neal.dugas@txdot.gov
Purchase Order PO No. 26259902
Order Date: 5/6/2026
Internal Tracking No.: 601330000046770
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61545 935767 Smead Pressboard Fastener Folders With Safeshield Fasteners, 2In Expansion, Legal Size, 100% Recycled, Gray/Green, Box Of 25 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/8/2026 Ship to Address:
Kimberly Guidry
(409) 883-3476 3128 Hwy 62 North Orange, TX 77632
MPN: 2K2503-1&3
Manufacturer Name: SMEAD MFG CO
1 BOX 49.77 $49.77
Total $70.45
File details come from the government source that posted it. Updated .