26315398-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26315398
- Contract number
- 26315398
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26315398) 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 29, 2026, with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The purchaser is Neal Dugas of TxDOT, and the order is being shipped to Dennis Gilliam in Tyler, Texas. The transaction is processed through the Financial Voucher Processing office in Austin, Texas.
The purchase order covers two sets of Quartet Adjustable Partition Hangers (black, Model 783416AL) manufactured by Office Depot, ordered under Term Contract 615-C1. The unit price is $27.58 per set, with a total order value of $55.16 for the two sets. The delivery is expected within 14 days of the order date, with a scheduled delivery date of August 12, 2026. The State of Texas is exempt from federal excise taxes and sales taxes on this procurement under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26315398
Order Date: 7/29/2026
Internal Tracking No.: 601310000103027
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
Dennis Gilliam
(903) 510-9237 2709 W. Front St.
Tyler, TX 75702
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 61533 783416 Quartet Adjustable Partition Hangers, Black, Set Of 2 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/12/2026
MPN: 783416AL
Manufacturer Name: OFFICE DEPOT-
INTERNAL USE ONLY
2 SET 27.58 $55.16
Total $55.16
File details come from the government source that posted it. Updated .