26268561-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26268561
- Contract number
- 26268561
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26268561) issued by the Texas Department of Transportation - Austin (Agency 601) on June 9, 2026, for procurement through the Statewide Procurement Division. The ordering entity is the Texas Comptroller of Public Accounts. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The order is billed to the Financial Voucher Processing department in Austin, Texas, and shipped to Christie Maddux in Lufkin, Texas. Purchaser Neal Dugas of TxDOT processed this order under Contract 615-C1, which is classified as a Term contract.
The purchase order encompasses four line items of office supplies totaling $26.16. The items include two Staedtler stainless steel 18-inch rulers at $2.28 each ($4.56 total), one transportation and freight charge of $5.99, one box of Baumgartens plastibands in assorted colors and sizes at $4.36, and one dozen Paper Mate Flair porous-point pens in purple at $11.25. All items are scheduled for delivery within two days, with a delivery date of June 11, 2026. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for state use.
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Text version
Purchase Order PO No. 26268561
Order Date: 6/9/2026
Internal Tracking No.: 601330000047051
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
Christie Maddux
(936) 633-4344 1805 N. Timberland Drive Lufkin, TX 75901
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 61579 624177 Staedtler Stainless Steel Ruler, 18In Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/11/2026
MPN: 9635318BK
Manufacturer Name: STAEDTLER-
MARS GMBH & CO KG
2 EACH 2.28 $4.56
2 61579 624177 Transportation and Freight Charge Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/11/2026
1 EACH 5.99 $5.99
Purchase Order PO No. 26268561
Order Date: 6/9/2026
Internal Tracking No.: 601330000047051
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61575 600894 Baumgartens Plastibands, Assorted Colors/Sizes, Box Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/11/2026
MPN: SF7000
Manufacturer Name: BAUMGARTENS
1 BOX 4.36 $4.36
4 62090 257191 Paper Mate Flair Porous-Point Pens, Medium Point, 0.7 Mm, Purple Barrel, Purple Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/11/2026
MPN: 84501
Manufacturer Name: ELL BRANDS
INC.
1 DOZ 11.25 $11.25
Total $26.16
File details come from the government source that posted it. Updated .