26263997-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26263997
- Contract number
- 26263997
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26263997) issued by the Texas Department of Transportation (TxDOT), specifically the McLennan County Waco office, to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order was placed on May 11, 2026, and is managed by Purchaser Kimberly Faglie on behalf of the State of Texas. The bill-to address is 2501 SW Loop 820 in Fort Worth, Texas, and shipment is directed to Brittni Dugan at the TxDOT-McLennan County Waco office located at 7479 Bagby Avenue in Waco, Texas.
The purchase order contains two line items under a Term contract (615-C1) for internal TxDOT use. Line 1 includes 2 packs of Gorilla Super Glue (0.11 oz tubes) manufactured by The Gorilla Glue Company at $2.85 per pack, totaling $5.70. Line 2 includes 1 MasterVision Magnetic Fabric/Non-Magnetic Dry-Erase/Bulletin Board (18" x 24", Gray Wood Frame) priced at $39.54 per unit. The total order value is $45.24. Both items have a delivery window of 2 days with an expected delivery date of May 13, 2026. The State of Texas claims exemption from all 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. 26263997
Order Date: 5/11/2026
Internal Tracking No.: 601310000102053
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
2501 SW Loop 820
INV TO: RCN_INVOICES@TXDOT.GOV
Fort Worth TX 76133
BRITTNI DUGAN
(254) 224-0264 TXDOT-McLennan County Waco-Brittni Dugan 7479 Bagby Ave Waco, TX 76712
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
Kimberly Faglie kimberly.faglie@txdot.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61505 873970 Gorilla Super Glue, 0.11 Oz Tubes, Pack Of 2 Tubes Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/13/2026 Notes: NIGP: 61505000000 FOR
TXDOT INTERNAL USE ONLY
POC: Brittani Dugan 254-224-0264
MPN: 7800103
Manufacturer Name: THE GORILLA
GLUE COMPANY
2 PACK 2.85 $5.70
Purchase Order PO No. 26263997
Order Date: 5/11/2026
Internal Tracking No.: 601310000102053
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 78525 735079 Mastervision Magentic Fabric/Non- Magnetic Dry-Erase/Bulletin Board, 18In X 24In, Gray Wood Frame Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/13/2026 Notes: NIGP: 78525101008 FOR
TXDOT INTERNAL USE ONLY
POC: Brittani Dugan 254-224-0264
MPN: BVCMX04331608
Manufacturer Name: MasterVision
1 EACH 39.54 $39.54
Total $45.24
File details come from the government source that posted it. Updated .