26308324-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26308324
- Contract number
- 26308324
- Issued by
- Texas
About this file
This Purchase Order No. 26308324, issued on July 17, 2026, is a state procurement document executed by the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchasing agency is TxDOT with purchaser Neal Dugas, while the contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The order is billed to the Financial Voucher Processing office in Austin, Texas, and shipped to Danielle Lamphear in Bryan, Texas.
The purchase order covers four units of Lorell Marker Holders (Black, Magnetic) at a unit price of $9.58 each, for a total extended price of $38.32. The items are sourced under Contract 615-C1, a term contract arrangement with a standard delivery timeframe of two days from order date, with an expected delivery date of July 20, 2026. The supplier part number is 5073092, with manufacturer name SP Richards and MPN 75625. 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. 26308324
Order Date: 7/17/2026
Internal Tracking No.: 601330000047342
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
Danielle Lamphear
(979) 778-9621 2591 N Earl Rudder Freeway
BRYAN, TX 77803
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 61533 5073092 Lorell Marker Holder - Black - Magnetic - 1 Each Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/20/2026
MPN: 75625
Manufacturer Name: SP RICHARDS
4 EACH 9.58 $38.32
Total $38.32
File details come from the government source that posted it. Updated .