26333738-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26333738
- Contract number
- 26333738
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26333738) 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 13, 2026, with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The bill-to address is the Financial Voucher Processing office in Austin, Texas, and the ship-to address is Brandy Anaya in Houston, Texas. Purchaser Neal Dugas of TxDOT is responsible for the order.
The purchase order covers Office Depot Brand Jumbo Aluminum Magnets (3/4 inch, silver, pack of 8) under Contract 615-C1, a term contract with a 2-day delivery window. The order quantity is one pack at a unit price of $9.10, with an additional transportation and freight charge of $5.99. The total order value is $15.09. The scheduled delivery date is August 17, 2026. The State of Texas claims an exemption from sales tax under Texas Tax Code Section 151.309(4) as the items are for exclusive use by a state entity.
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Text version
Purchase Order PO No. 26333738
Order Date: 8/13/2026
Internal Tracking No.: 601330000047529
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 78526 387573 Office Depot Brand Jumbo Aluminum Magnets, 3/4In, Silver, Pack Of 8 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/17/2026
MPN: LF-27
Manufacturer Name: OFFICE DEPOT
1 PACK 9.10 $9.10
2 78526 387573 Transportation and Freight Charge Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/17/2026
1 EACH 5.99 $5.99
Total $15.09
File details come from the government source that posted it. Updated .