26268181-0.pdf

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Attached to
TX|615-C1|26268181
Contract number
26268181
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26268181) issued by the Texas Department of Transportation (TxDOT), Agency 601, on June 5, 2026. The ordering agency is located in Austin, Texas, and the purchase is being made from ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The order will be shipped to Ethan Burchett at 8350 Eastex Freeway in Beaumont, Texas. The procurement was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Neal Dugas identified as the agency purchaser.

The purchase order covers two line items under Contract 615-C1, a term contract: one Dome Notary Public Record Book (MPN 880, manufactured by Dome Publishing Co. Inc.) at $7.24, and a Transportation and Freight Charge at $5.99, for a total order value of $13.23. Both items are scheduled for delivery within two days, with a delivery date of June 8, 2026. The State of Texas is exempt from Federal Excise Taxes and 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. 26268181

Order Date: 6/5/2026

Internal Tracking No.: 601330000047016

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

Ethan Burchett

(409) 937-5437 8350 Eastex Freeway Beaumont, TX 77708

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 232710 Dome Notary Public Record Book Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/8/2026

MPN: 880

Manufacturer Name: DOME

PUBLISHING CO. INC.

1 EACH 7.24 $7.24

2 61515 232710 Transportation and Freight Charge Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/8/2026

1 EACH 5.99 $5.99

Total $13.23

File details come from the government source that posted it. Updated .