26309196-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26309196
- Contract number
- 26309196
- Issued by
- Texas
About this file
This is a purchase order (PO No. 26309196) issued on July 22, 2026, by the Texas Department of Transportation (TxDOT), Agency 601, with purchaser Neal Dugas. The order is placed with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. Billing is directed to the Financial Voucher Processing office in Austin, Texas, while shipment is directed to Dawn Matejowsky in Brenham, Texas. The purchase is made under Contract 615-C1, a term contract managed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order comprises six line items of office and shipping supplies with a total value of $150.06. Items include Office Depot Brand insertable dividers (5 sets at $3.58 each for $17.90), Scotch H180 box sealing tape dispenser (1 set at $20.42), Scotch heavy-duty shipping packing tape (1 pack at $24.90), Advantus panel wall clips (2 boxes at $11.81 each for $23.62), Fellowes memory foam mouse pads (2 units at $20.36 each for $40.72), and Office Depot Brand binder clips (2 packs at $11.25 each for $22.50). Most items are scheduled for delivery within two days of the order date (July 24, 2026), except for the panel wall clips, which have a 14-day delivery window (August 5, 2026). The State of Texas claims exemption from sales and federal excise taxes on this purchase.
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Text version
Purchase Order PO No. 26309196
Order Date: 7/22/2026
Internal Tracking No.: 601330000047366
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
Dawn Matejowsky
(979) 353-7115 1821 SH 105 East Brenham, TX 77833
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 61539 976344 Office Depot Brand Insertable Dividers With Big Tabs, Buff, Assorted Colors, 8-Tab, Pack Of 4 Sets Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/24/2026
MPN: 3585414778
Manufacturer Name: OFFICE DEPOT
5 SET 3.58 $17.90
2 64043 443614 Scotch H180 Box Sealing Tape Dispenser, 2 Rolls Of Tape Included Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/24/2026
MPN: 3750-2ST
Manufacturer Name: 3M CO
1 SET 20.42 $20.42
Purchase Order PO No. 26309196
Order Date: 7/22/2026
Internal Tracking No.: 601330000047366
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 64043 363792 Scotch Heavy Duty Shipping Packing Tape, 6 Tape Rolls, 1 7/8 In X 54.6 Yd, 3In Core, Designed - 385062 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/24/2026
MPN: 3850-6+2
Manufacturer Name: 3M CO
1 PACK 24.90 $24.90
4 61533 464806 Advantus Panel Wall Clips, Box Of 20, Assorted Colors Contract: 615-C1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/5/2026
MPN: 75307
Manufacturer Name: ADVANTUS
CORP.
2 BOX 11.81 $23.62
5 20760 317707 Fellowes Memory Foam Mouse Pad/Wrist Rest- Silver Streak - Silver Streak - 1Inx7.9Inx9.3In Dimension - Silver - 9175801 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/24/2026
MPN: 9175801
Manufacturer Name: FELLOWES INC.
2 EACH 20.36 $40.72
6 61569 825182 Office Depot Brand Binder Clips, Small, 3/4In Wide, 3/8In Capacity, Black, 12 Clips Per Box, Pack Of 12 Boxes Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/24/2026
MPN: RTP-001936-HD-087-07
Manufacturer Name: OFFICE DEPOT
2 PACK 11.25 $22.50
Total $150.06
File details come from the government source that posted it. Updated .