26289124-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26289124
- Contract number
- 26289124
- Issued by
- Texas
About this file
Purchase Order Summary
This Purchase Order No. 26289124 dated July 10, 2026, represents a transaction between the Texas Department of Transportation (TxDOT) - District 601 and ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The order is being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with billing directed to the Financial Voucher Processing office in Austin, Texas, and shipment to Veronica Barron in Beaumont, Texas. The purchasing agent is Neal Dugas of TxDOT.
The purchase order covers one Fellowes Powershred Lx65 10-Sheet Cross-Cut Deskside Paper Shredder (MPN 4400301) under Contract 615-C1, a term contract. The unit price is $129.61 with a total order value of $129.61 for one unit. The item carries a delivery timeline of two days after receipt of order (ARO), with a scheduled delivery date of July 13, 2026. The transaction is subject to Texas sales tax exemption as a purchase for state use, and the State of Texas is exempt from federal excise taxes except as specified in the underlying contract.
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Text version
Purchase Order PO No. 26289124
Order Date: 7/10/2026
Internal Tracking No.: 60133000047307
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
Veronica Barron
(409) 892-7311 8350 Eastex Freeway Beaumont, TX 77708
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 6690854 Fellowes Powershred Lx65 10-Sheet Cross-Cut Deskside Paper Shredder Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/13/2026
MPN: 4400301
Manufacturer Name: FELLOWES INC.
1 EACH 129.61 $129.61
Total $129.61
File details come from the government source that posted it. Updated .