26309534-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26309534
- Contract number
- 26309534
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26309534) issued by the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on July 23, 2026, with ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The purchasing agency is TxDOT with Neal Dugas serving as the purchaser. Billing and voucher processing are directed to the Financial Voucher Processing office in Austin, Texas, with shipment directed to Delinda Gonzalez in Houston, Texas.
The purchase order covers Alliance Professional High-Resolution Coated Bond Paper (36 inches by 150 feet, 24 pound weight, white, with 3-inch core), manufactured by TST/IMPRESO INC (MPN 25853). The order quantity is 10 cartons at a unit price of $28.16 per carton, for a total contract value of $281.60. The commodity is procured under Contract 615-C1, designated as a Term contract with an accelerated delivery requirement of 2 days, with delivery scheduled for July 27, 2026. The State of Texas claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26309534
Order Date: 7/23/2026
Internal Tracking No.: 601330000047371
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
Delinda Gonzalez
(713) 802-5082 7600 Washington Ave Houston, TX 77007
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 57547 125238 Alliance Professional High- Resolution Coated Bond Paper, 3In Core, 36In X 150Ft, 24 Lb, White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/27/2026
MPN: 25853
Manufacturer Name: TST/IMPRESO
INC
10 CRTN 28.16 $281.60
Total $281.60
File details come from the government source that posted it. Updated .