26309076-0.pdf
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- Attached to
- TX|615-C1|26309076
- Contract number
- 26309076
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26309076) issued by the Texas Department of Transportation (TxDOT), agency code 601, on July 21, 2026. The order is placed with ODP Business Solutions, LLC, located in Boca Raton, Florida. The State of Texas claims exemption from all Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase. Billing is directed to the Texas Comptroller of Public Accounts – Statewide Procurement Division in Austin, with shipment to Belinda Diaz in Fort Worth, Texas. Procurement was managed by Neal Dugas, the agency purchaser at TxDOT.
The order contains two line items totaling $104.52. Line 1 specifies three units of Mind Reader Anchor Collection Adjustable Ergonomic Foot Rest With Massage Rollers (MPN: FTROLL-BLK, manufactured by EMS Mind Reader LLC) at $24.60 per unit, with an extended price of $73.80 and a delivery date of August 4, 2026 (14 days ARO). Line 2 specifies one OIC Heavy-Duty 3-Hole Lever Punch in black (MPN: 90078, manufactured by Officemate International Corp.) at $30.72, with a delivery date of July 23, 2026 (2 days ARO). Both items are purchased under Contract 615-C1, a term contract. No sales tax is applied to the order.
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Text version
Purchase Order PO No. 26309076
Order Date: 7/21/2026
Internal Tracking No.: 601330000102920
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
Belinda Diaz
(817) 370-3592
2501 SW LOOP 820
FORT WORTH, TX 76133
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 60536 170396 Mind Reader Anchor Collection Adjustable Ergonomic Foot Rest With Massage Rollers, 6-3/4inH X 13inW X 18inD, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/4/2026
MPN: FTROLL-BLK
Manufacturer Name: EMS MIND
READER LLC
3 EACH 24.60 $73.80
2 60567 636040 Oic Heavy-Duty 3-Hole Lever Punch, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/23/2026
MPN: 90078
Manufacturer Name: OFFICEMATE
INTERNATIONAL CORP.
1 EACH 30.72 $30.72
Purchase Order PO No. 26309076
Order Date: 7/21/2026
Internal Tracking No.: 601330000102920
Total $104.52
File details come from the government source that posted it. Updated .