26309712-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26309712
- Contract number
- 26309712
- Issued by
- Texas
About this file
Purchase Order Summary
This Purchase Order No. 26309712, dated July 24, 2026, is issued by the State of Texas Department of Transportation (TxDOT) – Agency 601, with purchaser Neal Dugas. The contractor is ODP Business Solutions, LLC, headquartered in Boca Raton, Florida. The order is billed to the Financial Voucher Processing office in Austin, Texas, and shipped to Holly Conaway in Waxahachie, Texas. The transaction is governed by Contract 615-C1, a term contract with the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers two line items of office supplies manufactured by Office Depot: 3 boxes of Large Binder Clips (2-inch, Part No. 707032) at $9.96 per box totaling $29.88, and 3 boxes of Medium Binder Clips (1¼-inch, Part No. 707014) at $3.31 per box totaling $9.93. Both items have a standard delivery timeframe of 2 days with a delivery date of July 27, 2026. The total order value is $39.81. As a state purchase, the order is exempt from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26309712
Order Date: 7/24/2026
Internal Tracking No.: 601310000102973
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
Holly Conaway
(972) 923-5640
124 FM 876
WAXAHACHIE, TX 75167
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 61569 707032 Oic Binder Clips, Large, 2In, Black, Box Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/27/2026
MPN: 707032
Manufacturer Name: OFFICE DEPOT-
INTERNAL USE ONLY
3 BOX 9.96 $29.88
2 61569 707014 Oic Binder Clips, Medium, 1 1/4In, Black, Box Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/27/2026
MPN: 707014
Manufacturer Name: OFFICE DEPOT-
INTERNAL USE ONLY
3 BOX 3.31 $9.93
Purchase Order PO No. 26309712
Order Date: 7/24/2026
Internal Tracking No.: 601310000102973
Total $39.81
File details come from the government source that posted it. Updated .