26264448-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26264448
- Contract number
- 26264448
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26264448) issued by the State of Texas, Department of Transportation (TxDOT), Agency 601, dated May 13, 2026. The ordering entity is the Texas Comptroller of Public Accounts – Statewide Procurement Division, with purchaser Neal Dugas serving as the primary contact. The contractor is ODP Business Solutions, LLC, located at 6600 N. Military Trail, Boca Raton, Florida 33496. The order is billed to the Financial Voucher Processing department in Austin, Texas, and will be shipped to Cassandra McKibben at 2591 N Earl Rudder Freeway, Bryan, Texas 77803.
The purchase order encompasses two line items totaling $34.83 with no sales tax applied, as the State of Texas is exempt from state and city sales taxes for this procurement. Line Item 1 consists of 2 packs of Expo Magnetic Dry Erase Markers with Eraser, Fine Tip, Assorted Ink Colors (Pack of 8) at $8.21 per pack, totaling $16.42, manufactured by ELL BRANDS INC. (MPN: 1944748). Line Item 2 consists of 1 unit of a 3M Foam Keyboard Wrist Rest with Antimicrobial Protection in Black (MPN: WR209MB) at $18.41, totaling $18.41. Both items are covered under Contract 615-C1, a term contract with a 2-day delivery window, with an expected delivery date of May 15, 2026.
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Text version
Purchase Order PO No. 26264448
Order Date: 5/13/2026
Internal Tracking No.: 601330000046842
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
Cassandra McKibben
(979) 778-9678 2591 N 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 62086 720304 Expo Magnetic Dry Erase Markers With Eraser, Fine Tip, Assorted Ink Colors, Pack Of 8 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/15/2026
MPN: 1944748
Manufacturer Name: ELL BRANDS
INC.
2 PACK 8.21 $16.42
2 20760 423300 3M Foam Keyboard Wrist Rest With Antimicrobial Protection, Black, Mmmwr209Mb Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/15/2026
MPN: WR209MB
Manufacturer Name: 3M CO
1 EACH 18.41 $18.41
Purchase Order PO No. 26264448
Order Date: 5/13/2026
Internal Tracking No.: 601330000046842
Total $34.83
File details come from the government source that posted it. Updated .