26315724-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26315724
- Contract number
- 26315724
- Issued by
- Texas
About this file
Purchase Order Summary
This Purchase Order No. 26315724, dated July 31, 2026, is issued by the Texas Department of Transportation (TxDOT), Agency 601, with the State of Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is placed with ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The bill-to address is the Financial Voucher Processing office in Austin, Texas, and shipment is directed to Belinda Diaz at 2501 Southwest Loop in Fort Worth, Texas. Purchaser Neal Dugas of TxDOT serves as the agency contact for this transaction.
The order covers one U Brands Pinit Magnetic Dry-Erase Board measuring 72 inches by 48 inches with a silver aluminum frame (actual size 70 inches by 47 inches, MPN 2808U00-01) at a unit price of $275.08 for a total order value of $275.08. The purchase is made under Contract 615-C1, a term contract, with an expected delivery within 14 days by August 14, 2026. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the tangible personal property is being secured for exclusive use by the state.
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Text version
Purchase Order PO No. 26315724
Order Date: 7/31/2026
Internal Tracking No.: 601310000103034
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
Belinda Diaz
(817) 370-3592 2501 Southwest Loop Fort Worth, TX 76133
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 78515 8879767 U Brands Pinit Magnetic Dry-Erase Board, 72In X 48In, Silver Aluminum Frame, Actual Size 70In X 47In (2808U00-01) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/14/2026
MPN: 2808U00-01
Manufacturer Name: UBRANDS, LLC
1 EACH 275.08 $275.08
Total $275.08
File details come from the government source that posted it. Updated .