26270231-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26270231
- Contract number
- 26270231
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26270231) 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 June 17, 2026, with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The purchasing entity is TxDOT with Neal Dugas serving as the agency purchaser, and the order is to be delivered to Brandi McNair in Bryan, Texas.
The purchase order covers Office Depot Brand Cubicle Clips in assorted colors (Box of 24), with a quantity of 2 packs ordered at a unit price of $13.33 per pack, totaling $26.66. The item is procured under Contract 615-C1, a term contract, with a manufacturer part number of 30178 from OfficeMATE International Corp. The delivery is scheduled for June 19, 2026, with an anticipated receipt of 2 days from the order date. The State of Texas claims an exemption from Federal Excise Taxes and state/city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26270231
Order Date: 6/17/2026
Internal Tracking No.: 601330000047119
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 444770 Office Depot Brand Cubicle Clips, Assorted Colors, Box Of 24 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/19/2026
MPN: 30178
Manufacturer Name: OFFICEMATE
INTERNATIONAL CORP.
2 PACK 13.33 $26.66
Total $26.66
File details come from the government source that posted it. Updated .