26286985-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26286985
- Contract number
- 26286985
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26286985) issued on June 24, 2026, by the Texas Department of Transportation (TxDOT), Agency 601, to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order is being billed to the Financial Voucher Processing office in Austin, Texas, and shipped to a location in Houston, Texas. The purchaser is Neal Dugas of TxDOT. The order is issued under Contract 615-C1, classified as a term contract with a two-day advance receipt of order (ARO) delivery timeline and an expected delivery date of June 26, 2026.
The purchase order encompasses five line items of office supplies totaling $181.94, including 12 rolls of 3M Highland 6200 invisible tape ($17.64), 3 boxes of Swingline S.F. 4 staples ($7.02), 7 Office Depot brand staple removers ($28.14), 6 Office Depot brand mesh desk organizers ($116.16), and 1 dozen Sharpie S gel pens ($12.98). All items are sourced from ODP Business Solutions, LLC, under the existing term contract. The State of Texas is exempt from federal excise taxes and state and city sales taxes on this procurement, as certified under Texas Tax Code Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26286985
Order Date: 6/24/2026
Internal Tracking No.: 601330000047184
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
Rebecca Scono
(713) 802-5012 7600 Washington Ave Houston, TX 77007
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 61588 910430 3M Highland 6200 Invisible Tape, 3/4In X 1,296In, Clear Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/26/2026
MPN: 620034X1296
Manufacturer Name: 3M CO
12 ROLL 1.47 $17.64
2 61581 221051 Swingline S.F. 4 Staples, 1/4In Full Strip, Box Of 5,000 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/26/2026
MPN: S7035450
Manufacturer Name: ACCO BRANDS
USA, LLC
3 BOX 2.34 $7.02
Purchase Order PO No. 26286985
Order Date: 6/24/2026
Internal Tracking No.: 601330000047184
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 60582 427111 Office Depot Brand Staple Remover, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/26/2026
MPN: C1029
Manufacturer Name: OFFICE DEPOT
7 EACH 4.02 $28.14
4 61533 5468988 Office Depot Brand Mesh Desk Organizer With Vertical Storage And Pen Holders, 16Inh X 12-3/4Inw X 9-1/2Ind, Gold Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/26/2026
MPN: MDRORG-GLD-ODP
Manufacturer Name: OFFICE DEPOT
6 EACH 19.36 $116.16
5 62080 8013877 Sharpie S Gel Pens, Bold Point, 1.0 Mm, Black Barrel, Black Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/26/2026
MPN: 2096149
Manufacturer Name: ELL BRANDS
INC.
1 DOZ 12.98 $12.98
Total $181.94
File details come from the government source that posted it. Updated .