26328601-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26328601
- Contract number
- 26328601
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26328601) 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 August 5, 2026, with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The purchasing agent is Neal Dugas at TxDOT, and the order is billed to the Financial Voucher Processing department in Austin, Texas, with shipment directed to Derrick Whitehurst in Hempstead, Texas.
The purchase order covers one line item: five boxes of Pendaflex Pressboard File Folders (100% Recycled, Letter Size, Light Green, Box of 25 Folders) manufactured by Cardinal Brands, Inc. (MPN: 23230R). The unit price is $41.22 per box, for an extended price of $206.10 and a total order value of $206.10. The item is procured under Contract 615-C1 (a term contract) with a two-day delivery window (Arrival as of Order date), with scheduled delivery on August 7, 2026. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
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Text version
Purchase Order PO No. 26328601
Order Date: 8/5/2026
Internal Tracking No.: 601330000047463
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
Derrick Whitehurst
(979) 921-2404
400 FM 1488
Hempstead, TX 77445
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 61545 1924921 Pendaflex Pressboard File Folders, 100% Recycled, Letter Size, Light Green, Box Of 25 Folders Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/7/2026
MPN: 23230R
Manufacturer Name: CARDINAL
BRANDS, INC
5 BOX 41.22 $206.10
Total $206.10
File details come from the government source that posted it. Updated .