26297209-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26297209
- Contract number
- 26297209
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26297209) issued on July 13, 2026, by the Texas Department of Transportation (TxDOT), specifically the Special Operations department located in Austin, Texas. The ordering officer is Darren Furgerson. The vendor is ODP Business Solutions, LLC, located in Boca Raton, Florida. Invoices are to be directed to TxDOT's Finance division in Austin, and products are to be shipped to Janell Misplay at TxDOT's Special Operations facility at 6230 East Stassney Lane in Austin, Texas.
The purchase order covers 10 units of Advantus Binder Pencil Pouches (Model 67024), each measuring 10 inches in height by 7.4 inches in width with three ring binder holes, manufactured by Advantus Corp. The unit price is $2.64 per pouch, resulting in a total order value of $26.40. The order is placed under Contract 615-C1, a term contract requiring delivery within two days of the order date, with a scheduled delivery date of July 15, 2026. The purchase qualifies for Texas state sales tax exemption as a procurement for state government use.
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Text version
Purchase Order PO No. 26297209
Order Date: 7/13/2026
Internal Tracking No.: 601440000053740
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 Street
FIN_INVOICES@TXDOT.GOV
Austin TX 78701-2483
Texas Department of Transportation Janell Misplay
(512) 915-8157 6230 East Stassney Lane Austin, TX 78744
SPECIAL OPERATIONS (OCC)
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
Darren Furgerson Darren.Furgerson@txdot.gov (512) 486-5433
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61531 243132 Advantus Binder Pencil Pouch - 10In Height X 7.4In Width - 3 X Holes - Ring Binder - Rectangular - Black, Clear - Vinyl - 1 Each Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/15/2026
MPN: 67024
Manufacturer Name: ADVANTUS
CORP.
10 EACH 2.64 $26.40
Total $26.40
File details come from the government source that posted it. Updated .