26333515-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26333515
- Contract number
- 26333515
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26333515) 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 11, 2026, with ODP Business Solutions, LLC, a Florida-based contractor located in Boca Raton. The bill-to address is the Financial Voucher Processing office in Austin, Texas, and shipment is directed to Brandy Anaya in Houston, Texas. The purchasing agent is Neal Dugas of TxDOT.
The purchase order covers one pack of OIC Translucent Pushpins in assorted colors (200-count) manufactured by Officemate International Corp., priced at $6.25 per pack, along with a transportation and freight charge of $5.99. The items are procured under Term Contract 615-C1 with an anticipated delivery timeframe of two days from the order date, with a scheduled delivery date of August 13, 2026. The total order value is $12.24. As a state purchase, the order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26333515
Order Date: 8/11/2026
Internal Tracking No.: 601330000047528
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
Brandy Anaya
(713) 802-5664 6810 Old Katy Rd.
Houston, TX 77024
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 61584 307536 Oic Translucent Pushpins, Assorted Colors, Pack Of 200 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/13/2026
MPN: 35710
Manufacturer Name: OFFICEMATE
INTERNATIONAL CORP.
1 PACK 6.25 $6.25
2 61584 307536 Transportation and Freight Charge Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/13/2026
1 EACH 5.99 $5.99
Total $12.24
File details come from the government source that posted it. Updated .