26288173-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26288173
- Contract number
- 26288173
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26288173) issued by the Texas Department of Transportation (TxDOT), Agency 601, on July 2, 2026. The order is placed with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The purchasing agency is TxDOT's Statewide Procurement Division, with Neal Dugas serving as the agency purchaser. The order is billed to the Financial Voucher Processing department in Austin, Texas, and will be shipped to Cendy Duch in Brenham, Texas.
The purchase order covers one Fellowes Automax 350C 350 Sheet Cross-Cut Shredder (Model 4964001) manufactured by Fellowes Inc. The unit price is $1,267.91 with a total order value of $1,267.91. The order is placed under Contract 615-C1, which is designated as a Term contract. The delivery is scheduled for July 6, 2026, with an estimated delivery timeframe of 2 days after receipt of order (ARO). The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being acquired for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26288173
Order Date: 7/2/2026
Internal Tracking No.: 601330000047188
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
Cendy Duch
(979) 836-9350 1821 SH 105 East Brenham, TX 77833
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 60082 310899 Fellowes Automax 350C 350 Sheet Cross-Cut Shredder, 4964001 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/6/2026
MPN: 4964001
Manufacturer Name: FELLOWES INC.
1 EACH 1267.91 $1,267.91
Total $1,267.91
File details come from the government source that posted it. Updated .