26308542-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26308542
- Contract number
- 26308542
- Issued by
- Texas
About this file
Purchase Order 26308542 Summary
This Purchase Order, dated July 20, 2026, represents a transaction between the State of Texas, Department of Transportation (Agency 601), and ODP Business Solutions, LLC, a supplier located in Boca Raton, Florida. The order was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division by purchaser Neal Dugas. The goods will be shipped to Michelle Sylvander at the Texas Department of Transportation facility in Navasota, Texas, with billing directed to the Financial Voucher Processing office in Austin.
The purchase order includes two commodity items under Contract 615-C1, a term contract: a GE 6-outlet surge protector with 6-foot cord (MPN 14091, manufactured by JASCO) at $15.96, and a Business Source 1/4-inch round ticket punch by SP RICHARDS (MPN 62895) at $3.15. A transportation and freight charge of $5.99 is included, bringing the total order value to $25.10. Both items are scheduled for delivery within 2 business days of the order date, with an expected delivery date of July 22, 2026. The State of Texas tax exemption applies to this purchase under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26308542
Order Date: 7/20/2026
Internal Tracking No.: 601330000047343
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
Michelle Sylvander
(936) 285-5271 1560 N. LaSalle (BUS. SH 6) Navasota, TX 77868
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 45025 847595 Ge 6-Outlet Surge Protector, 6Ft Cord, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/22/2026
MPN: 14091
Manufacturer Name: JASCO
1 EACH 15.96 $15.96
2 60567 6097779 Business Source 1/4In Round Ticket Punch - 1 Punch Head(S) - 1/4In Punch Size - Round Shape - Silver Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/22/2026
MPN: 62895
Manufacturer Name: SP RICHARDS
1 EACH 3.15 $3.15
Purchase Order PO No. 26308542
Order Date: 7/20/2026
Internal Tracking No.: 601330000047343
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 60567 6097779 Transportation and Freight Charge Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/22/2026
1 EACH 5.99 $5.99
Total $25.10
File details come from the government source that posted it. Updated .