26264823-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26264823
- Contract number
- 26264823
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26264823) issued by the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on May 16, 2026, with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The billing address is directed to the Financial Voucher Processing office in Austin, Texas, with delivery to Brandi McNair in Bryan, Texas.
The purchase order covers five office cubicle name plates manufactured by Office Depot Brand (MPN: OD10450), measuring 2 5/8 inches by 9 1/8 inches by 7/8 inches with 30% recycled content in charcoal color. The unit price is $9.03 per plate, resulting in an extended price of $45.15 for the total order. The items are procured under Contract 615-C1, a term contract with a delivery timeframe of two days from the order date, with an estimated delivery date of May 18, 2026. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 26264823
Order Date: 5/16/2026
Internal Tracking No.: 601330000046869
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
Brandi McNair
(979) 204-8494 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 61533 406442 Office Depot Brand Cubicle Name Plate, 2 5/8In X 9 1/8In X 7/8In, 30% Recycled, Charcoal Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/18/2026
MPN: OD10450
Manufacturer Name: OFFICE DEPOT
5 EACH 9.03 $45.15
Total $45.15
File details come from the government source that posted it. Updated .