26310017-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26310017
- Contract number
- 26310017
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26310017) issued on July 28, 2026, by the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is placed with ODP Business Solutions, LLC, located at 6600 N. Military Trail, Boca Raton, FL 33496. The purchasing agent is Neal Dugas (neal.dugas@txdot.gov, 512-486-5065). The bill-to address is the Financial Voucher Processing office in Austin, TX 78701, and the shipment is directed to Mary Herrington in Mesquite, TX 75150.
The purchase order covers one unit of a Kensington Underdesk Supershelf Plus Keyboard Drawer in Light Gray (MPN: K60004US), manufactured by ACCO BRANDS USA, LLC, under Contract 615-C1, a term contract. The unit price is $75.25 with an extended price total of $75.25. The requested delivery date is August 11, 2026, with an Approved Requested Outstanding (ARO) of 14 days. The State of Texas claims exemption from Federal Excise Taxes and state and local sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 26310017
Order Date: 7/28/2026
Internal Tracking No.: 601310000103003
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
Mary Herrington
(214) 319-6434
4777 E HWY 80
MESQUITE, TX 75150
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 20760 404245 Kensington Underdesk Supershelf Plus Keyboard Drawer, Light Gray Contract: 615-C1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/11/2026
MPN: K60004US
Manufacturer Name: ACCO BRANDS
USA, LLC
1 EACH 75.25 $75.25
Total $75.25
File details come from the government source that posted it. Updated .