26269792-0.pdf
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- Attached to
- TX|615-C1|26269792
- Contract number
- 26269792
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26269792) issued by the Texas Department of Transportation (TxDOT), Division 601, on June 15, 2026. The order was placed with ODP Business Solutions, LLC, a supplier located in Boca Raton, Florida. The billing address is directed to the Financial Voucher Processing department in Austin, Texas, with shipment designated to Jonathan Henry in Houston, Texas. The purchase was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Neal Dugas identified as the agency purchaser.
The purchase order encompasses eight line items of office and writing supplies totaling $2,314.94, all under Term Contract 615-C1. Items include dry-erase organizer kits, whiteboard cleaner, alkaline batteries, ballpoint pens, paint markers, key tags, and additional writing instruments from manufacturers including ELL Brands Inc., The Procter & Gamble Company, Zebra Pen Corp, Durable Office Products Corp, and BIC Corp. All items carry a two-day delivery timeframe with a delivery date of June 17, 2026. The State of Texas has claimed exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as this purchase is for exclusive use by a state agency.
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Text version
Purchase Order PO No. 26269792
Order Date: 6/15/2026
Internal Tracking No.: 601330000047102
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
Jonathan Henry
(713) 934-5900 14838 Northwest Freeway Houston, TX 77040
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 62086 183028 Expo Low-Odor Dry-Erase Organizer Kit, Pack Of 7 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/17/2026
MPN: 80556
Manufacturer Name: ELL BRANDS
INC.
10 SET 7.19 $71.90
2 78557 204057 Expo White Board Cleaner, 8 Oz.
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/17/2026
MPN: 81803
Manufacturer Name: ELL BRANDS
INC.
30 EACH 2.71 $81.30
Order Date: 6/15/2026
Internal Tracking No.: 601330000047102
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 45006 991152 Duracell Coppertop Aaa Alkaline Batteries, Box Of 36 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/17/2026
MPN: MN24P36
Manufacturer Name: THE PROCTER
& GAMBLE COMPANY
15 BOX 37.04 $555.60
4 62080 6668627 Zebra Pen F-301 Stainless Steel Ballpoint Pens - Fine Pen Point - 0.7 Mm Pen Point Size - Refillable - Retractable - Blue - Stainless Steel Stainless Steel Barrel - 1 Dozen Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/17/2026
MPN: 27120
Manufacturer Name: ZEBRA PEN
CORP
8 DOZ 17.78 $142.24
5 78530 444431 Uni-Paint Markers, Medium Point, Blue, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/17/2026
MPN: 63603
Manufacturer Name: ELL BRANDS
INC.
16 DOZ 27.30 $436.80
6 78530 460741 Uni-Paint Markers, Medium Point, Yellow, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/17/2026
MPN: 63605
Manufacturer Name: ELL BRANDS
INC.
16 DOZ 27.30 $436.80
7 61550 373632 Durable Label Window Key Tags, Black, Pack Of 6 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/17/2026
MPN: 195701
Manufacturer Name: DURABLE
OFFICE PRODUCTS CORP
50 PACK 9.57 $478.50
Order Date: 6/15/2026
Internal Tracking No.: 601330000047102
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 62080 760546 Bic Round Stic Xtra Life Ballpoint Pens, Medium Point, 1.0 Mm, Translucent Barrel, Blue Ink, Pack Of 36 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/17/2026
MPN: GSM36WM-BLU
Manufacturer Name: BIC CORP
20 PACK 5.59 $111.80
Total $2,314.94
File details come from the government source that posted it. Updated .