26264822-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26264822
- Contract number
- 26264822
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26264822) issued by the Texas Department of Transportation (TxDOT), Agency 601, on May 16, 2026. The order was placed with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The purchasing agent is Neal Dugas of TxDOT, and the order is being billed to the Financial Voucher Processing department in Austin, Texas, with delivery directed to Sylvester Daniels in Houston, Texas.
The purchase order covers Business Source Wirebound Memo Books (5 inches by 3 inches, 50 sheets, white, pack of 12) under Contract 615-C1, a term contract. The order quantity is 6 dozen at a unit price of $15.39 per dozen, for an extended price of $92.34. The manufacturer is SP Richards (MPN 90651). Delivery is scheduled for May 18, 2026, with an agreed-upon delivery window of 2 days. As a state agency purchase, the order is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26264822
Order Date: 5/16/2026
Internal Tracking No.: 601330000046875
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
Sylvester Daniels
(281) 464-5555
702 FM 1959
Houston, TX 77034
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 61515 5126888 Business Source Wirebound Memo Books, 5In X 3In, 50 Sheets, White, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/18/2026
MPN: 90651
Manufacturer Name: SP RICHARDS
6 DOZ 15.39 $92.34
Total $92.34
File details come from the government source that posted it. Updated .