26263656-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26263656
- Contract number
- 26263656
- Issued by
- Texas
About this file
Purchase Order Summary
This is a purchase order issued by the Texas Department of Transportation (TxDOT), Agency 601, under the State of Texas procurement process. The order was placed with ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The purchase order is designated as PO No. 26263656, issued on May 7, 2026, with an internal tracking number of 601330000046795. The billing address is directed to the Financial Voucher Processing office in Austin, Texas, while shipment is scheduled for delivery to Gabrielle Meglio in Houston, Texas.
The purchase order covers one unit of a Safco Ergonomic Industrial Footrest (Model 5124, NIGP Code 60536, Commodity Code 773122) under Contract 615-C1, a term contract. The unit price is $195.52, with a total order value of $195.52. The delivery is scheduled within 14 days, with an expected delivery date of May 21, 2026. As a state entity, Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4). The order was authorized by Neal Dugas, the designated purchaser for TxDOT.
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Text version
Purchase Order PO No. 26263656
Order Date: 5/7/2026
Internal Tracking No.: 601330000046795
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
Gabrielle Meglio
(713) 802-5612 7600 Washington Ave Houston, TX 77007
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 60536 773122 Safco Ergonomic Industrial Footrest, 5 1/2In-15Inh X 20Inw X 12Ind, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/21/2026
MPN: 5124
Manufacturer Name: SAFCO
PRODUCTS CO
1 EACH 195.52 $195.52
Total $195.52
File details come from the government source that posted it. Updated .