26330443-0.pdf

PDF 18 KB Posted Aug 6, 2026

Attached to: TX|615-C1|26330443
Contract number: 26330443
Issued by: Texas

About this file

Written by GovTribe AI · Aug 7, 2026

This Purchase Order (PO No. 26330443) issued on August 6, 2026, is a state procurement document executed by the Texas Department of Transportation (TxDOT) - Agency 601, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order is placed with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida, with billing to the FIN. Voucher Processing office in Austin, Texas. The purchaser is Neal Dugas of TxDOT, and all items are designated for shipment to a single address in Houston, Texas, to the attention of Sylvester Daniels.

The purchase order covers six line items of office supplies and equipment sourced under Contract 615-C1, a term contract. The ordered items include Post-It Notes Page Markers (12 packs at $1.94 each), Scotch Box Lock Packing Tape (1 pack at $15.26), Pendaflex expansion wallets in two configurations (4 boxes at $38.86 and 2 boxes at $35.57), Expo Magnetic Dry Erase Markers (2 packs at $4.82 each), and a Business Source Electric Pencil Sharpener (3 units at $23.54 each). All items carry a requested delivery date of August 10, 2026, with a two-day delivery standard. The total order value is $345.38, and the State of Texas is exempt from all Federal Excise Taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).

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Purchase Order PO No. 26330443

Order Date: 8/6/2026

Internal Tracking No.: 601330000047481

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

Items to be shipped to multiple addresses. See shipping details below for each line item.

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 61593 518688 Post-It Notes Page Markers, 1In X 3In, Ultra Colors, 50 Per Pad, Pack Of 4 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/10/2026 Ship to Address:

Sylvester Daniels

(281) 464-5555

702 FM 1959

Houston, TX 77034-5422

MPN: 671-4AU

Manufacturer Name: 3M CO

12 PACK 1.94 $23.28

mailto:neal.dugas@txdot.gov

Order Date: 8/6/2026

Internal Tracking No.: 601330000047481

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 64043 7658409 Scotch Box Lock Packing Tape, 1.88In X 22.2 Yd, Pack Of 6 Rolls With Dispensers Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/10/2026 Ship to Address:

Sylvester Daniels

(281) 464-5555

702 FM 1959

Houston, TX 77034-5422

MPN: 195-6

Manufacturer Name: 3M CO

1 PACK 15.26 $15.26

3 61541 546808 Pendaflex Redrope Standard Expansion Wallets, 5 1/4In Expansion, Legal Size, 100% Recycled, Red, Pack Of 10 Wallets Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/10/2026 Ship to Address:

Sylvester Daniels

(281) 464-5555

702 FM 1959

Houston, TX 77034-5422

MPN: 73376RP

Manufacturer Name: GLOBE WEIS

4 BOX 38.86 $155.44

4 61541 1925146 Pendaflex Expanding Wallets, 5 1/4In Expansion, Letter Size, Brown, Pack Of 10 Wallets Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/10/2026 Ship to Address:

Sylvester Daniels

(281) 464-5555

702 FM 1959

Houston, TX 77034-5422

MPN: 73373RP

Manufacturer Name: CARDINAL

BRANDS, INC

2 BOX 35.57 $71.14

Order Date: 8/6/2026

Internal Tracking No.: 601330000047481

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

5 62086 672062 Expo Magnetic Dry Erase Markers With Eraser, Chisel Tip, Black Ink, Pack Of 4 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/10/2026 Ship to Address:

Sylvester Daniels

(281) 464-5555

702 FM 1959

Houston, TX 77034

MPN: 1944729

Manufacturer Name: NEWELL

BRANDS INC.

2 PACK 4.82 $9.64

6 60563 5089461 Business Source Electric Pencil Sharpener, Helical, Ac Adapter Powered, 3.9inH X 4.5Inw, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/10/2026 Ship to Address:

Sylvester Daniels

(281) 464-5555

702 FM 1959

Houston, TX 77034

MPN: 02869

Manufacturer Name: SP RICHARDS

3 EACH 23.54 $70.62

Total $345.38

File details come from the government source that posted it. Updated Aug 7, 2026.