26267349-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26267349
- Contract number
- 26267349
- Issued by
- Texas
About this file
Purchase Order No. 26267349 is issued by the Texas Department of Transportation (TxDOT), Agency 601, for procurement through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order is placed with ODP Business Solutions, LLC, located in Boca Raton, Florida, and is directed to Heath Richards at the Galveston Ferry Landing address in Galveston, Texas. The purchasing agency contact is Neal Dugas at TxDOT. The purchase order is dated June 1, 2026, with an internal tracking number of 601330000046958.
The purchase order contains two line items under Contract 615-C1, a term contract with a two-day delivery commitment. Line 1 specifies one Canon 128 Black Toner Cartridge (MPN: 3500B001AA) at $92.35 per unit for an extended price of $92.35. Line 2 specifies ten Moleskine Classic Hard Cover Notebooks (7-1/2" x 10", ruled, 192 pages, MPN: 323067) at $8.48 each for an extended price of $84.80. The total order value is $177.15. Both items are scheduled for delivery on June 3, 2026. The purchase order confirms the State of Texas's exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26267349
Order Date: 6/1/2026
Internal Tracking No.: 601330000046958
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
Heath Richards
(409) 795-2245 1000 Ferry Road Galveston Ferry Landing (SH 87) Galveston, TX 77553
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 57547 695913 Canon 128 Black Toner Cartridge, 3500B001 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/3/2026
MPN: 3500B001AA
Manufacturer Name: CANON USA, INC.
1 EACH 92.35 $92.35
2 61515 7278899 Moleskine Classic Hard Cover Notebook, 7-1/2In X 10In, Ruled, 192 Pages, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/3/2026
MPN: 323067
Manufacturer Name: HACHETTE
BOOK GROUP
10 EACH 8.48 $84.80
Purchase Order PO No. 26267349
Order Date: 6/1/2026
Internal Tracking No.: 601330000046958
Total $177.15
File details come from the government source that posted it. Updated .