26299626-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26299626
- Contract number
- 26299626
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26299626) issued by the Texas Department of Transportation (TxDOT), Agency 601, on July 14, 2026, to ODP Business Solutions, LLC, located in Boca Raton, Florida. The order is placed under a term contract (Contract 615-C1) with delivery to the TxDOT Business Operations office in Austin, Texas. The purchaser is Darren Furgerson of TxDOT's Statewide Procurement Division. The State of Texas has claimed exemption from sales and excise taxes as applicable under Texas Tax Code Section 151.309(4).
The order consists of a single line item for U Brands High Energy Metal Magnets designed for glass dry erase boards, 1.25 inches in diameter, in black, with a pack size of 8 units (Manufacturer Part Number 3021U00-12). TxDOT ordered 5 packages at a unit price of $41.29 each, resulting in an extended price of $206.45. The delivery date is scheduled for July 16, 2026, representing a 2-day arrival window from the order date.
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Text version
Purchase Order PO No. 26299626
Order Date: 7/14/2026
Internal Tracking No.: 601440000053741
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 Yvonne Cardenas
(512) 463-5859 6230 East Stassney Lane Austin, TX 78744
BUSINESS OPERATIONS (ENV)
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 78526 7194269 U Brands High Energy Metal Magnets For Glass Dry Erase Boards, 1.25In, Black, Pack Of 8 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/16/2026
MPN: 3021U00-12
Manufacturer Name: UBRANDS, LLC
5 EACH 41.29 $206.45
Total $206.45
File details come from the government source that posted it. Updated .