26308786-0.pdf
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- Attached to
- TX|615-C1|26308786
- Contract number
- 26308786
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26308786) issued by the Texas Department of Transportation (TxDOT), Agency 601, on July 21, 2026. The ordering agency is represented by purchaser Neal Dugas. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The order is being billed to the Financial Voucher Processing office in Austin, Texas, and shipped to Loannys Alvarado in Cleburne, Texas. The purchase is made under Contract 615-C1, a term contract.
The purchase order includes two line items of office supplies from manufacturers Firelands Group, LLC and Business Source. Line 1 consists of 2 each Huron Vertical Desk Organizers (6-compartment, 8" height x 11" width x 12" depth, black steel) at $46.05 per unit, for an extended price of $92.10. Line 2 consists of 1 bundle of Business Source Sheet Protectors (250-count, letter size, 3-hole ring binder style) at $27.03, for an extended price of $27.03. Both items have a scheduled delivery date of July 23, 2026, with an estimated delivery timeframe of 2 days from the order date. The total purchase order amount is $119.13. The State of Texas is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26308786
Order Date: 7/21/2026
Internal Tracking No.: 601330000102915
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
Loannys Alvarado
(817) 202-2933
2200 FM 2280
2.4 MI N of US 67 on FM 2280
Cleburne, TX 76031
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 4394003 Huron Vertical Desk Organizer - 6 Compartment(S) - Vertical - 8In Height X 11In Width X 12In Depth - Durable - Black - Steel - 1 Each Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/23/2026
MPN: HASZ0144
Manufacturer Name: FIRELANDS
GROUP, LLC
2 EACH 46.05 $92.10
Purchase Order PO No. 26308786
Order Date: 7/21/2026
Internal Tracking No.: 601330000102915
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61580 5598762 Business Source Sheet Protectors - For Letter 8 1/2In X 11In Sheet - 3 X Holes - Ring Binder - Top Loading - Rectangular - Clear - Polypropylene
- 250 / Bundle Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/23/2026
MPN: BSN16512BD
Manufacturer Name: Business Source
1 BNDL 27.03 $27.03
Total $119.13
File details come from the government source that posted it. Updated .