26315427-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26315427
- Contract number
- 26315427
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26315427) issued by the Texas Department of Transportation (TxDOT), Agency 601, on July 29, 2026, for procurement through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The order is billed to the Financial Voucher Processing office in Austin, Texas, and shipped to Dennis Gilliam in Tyler, Texas. The purchaser is Neal Dugas of TxDOT, and the order is placed under Contract 615-C1, identified as a Term contract type.
The purchase covers six units of Quickfit View 3-Ring Binders with 2-inch Angle D-Rings in White (MPN 8703-00), manufactured by Davis Group of Companies Corp. The unit price is $5.21 per binder, with an extended total of $31.26. The delivery is scheduled for July 31, 2026, with an After Requested Order (ARO) of two days. The State of Texas claims exemption from all Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being procured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26315427
Order Date: 7/29/2026
Internal Tracking No.: 601310000103028
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 61509 506490 Quickfit View 3-Ring Binder, 2In Angle D-Rings, White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/31/2026
MPN: 8703-00
Manufacturer Name: DAVIS GROUP
OF COMPANIES CORP
6 EACH 5.21 $31.26
Total $31.26
File details come from the government source that posted it. Updated .