26299744-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26299744
- Contract number
- 26299744
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26299744) issued by the Texas Department of Transportation (TxDOT), a state agency under the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on July 14, 2026, with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The goods are being shipped to Tom Creamons at 2400 NE Loop 7 in Athens, Texas, with billing directed to the Central Services Building in Austin, Texas.
The purchase order covers 24 cases of Falcon Safety Dust Off compressed gas (10 oz., pack of 12 units each) at a unit price of $54.33 per case, for a total order value of $1,303.92. The item is sourced under Contract 615-C1, classified as a term contract with a NIGP code of 20725. Delivery is expected within 2 days of the order date (July 16, 2026). The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 26299744
Order Date: 7/14/2026
Internal Tracking No.: 601290000034364
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
Central Services Building 1711 San Jacinto Austin TX 78701
Tom Creamons
(903) 386-7868 2400 NE Loop 7 Athens, TX 75752
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
Krista Adams krista.adams@txdot.gov (409) 898-5751
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20725 1381978 Falcon Safety Dust Off Dpsxlrcp Compressed Gas, 10 Oz, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/16/2026 Notes: 601290000034364
MPN: DSPXLRCP
Manufacturer Name: FALCON
SAFETY PRODUCTS INC.
24 CASE 54.33 $1,303.92
Total $1,303.92
File details come from the government source that posted it. Updated .