26310018-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26310018
- Contract number
- 26310018
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26310018) issued by the Texas Department of Transportation (TxDOT), Agency 601, on July 28, 2026. The ordering party is the Texas Comptroller of Public Accounts – Statewide Procurement Division, with the purchaser being Neal Dugas. The contractor is ODP Business Solutions, LLC, located at 6600 N. Military Trail, Boca Raton, FL 33496. The order is billed to the Financial Voucher Processing department at 125 E. 11th St, Austin TX 78701, and will be shipped to Christopher Montelongo at 2591 N Earl Rudder Freeway, Bryan, TX 77803.
The purchase order contains two line items under Term Contract 615-C1 with a requested delivery of two days, scheduled for July 30, 2026. Line 1 covers four units of Physicianscare Eyewash Solution (4 oz, Clear) at $4.98 per unit, totaling $19.92. Line 2 covers one pack of Rayovac Ultra Pro Alkaline 9 Volt Batteries (12-pack) at $20.30 per pack, totaling $20.30. The order total is $40.22. The State of Texas is exempt from Federal Excise Taxes and claims exemption from state and city sales taxes under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26310018
Order Date: 7/28/2026
Internal Tracking No.: 601330000047397
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
Christopher Montelongo
(979) 383-9389 2591 N Earl Rudder Freeway
BRYAN, TX 77803
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 34532 226472 Physicianscare Eyewash Solution, 4 Oz, Clear Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/30/2026
MPN: 7-006
Manufacturer Name: PAC KIT SAFETY
EQUIPMENT CO.
4 EACH 4.98 $19.92
2 45006 1266454 Rayovac Ultra Pro Alkaline 9 Volt B a t t e r i e s 1 2 - Pa ck - F o r Multipurpose - 9V - 9 V Dc - Alkaline
- 12 / Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/30/2026
MPN: AL9V12PPJ
Manufacturer Name: RAYOVAC
1 PACK 20.30 $20.30
Purchase Order PO No. 26310018
Order Date: 7/28/2026
Internal Tracking No.: 601330000047397
Total $40.22
File details come from the government source that posted it. Updated .