26334987-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26334987
- Contract number
- 26334987
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26334987) issued by the Texas Department of Transportation (TxDOT), an agency of the State of Texas, to ODP Business Solutions, LLC, a vendor based in Boca Raton, Florida. The order was placed on August 20, 2026, and is designated as a term contract purchase under Contract 615-C1. The purchaser is Cinnamon Bialas from TxDOT's Statewide Procurement Division, with billing directed to the Austin headquarters and shipment directed to the Athens, Texas location.
The purchase order covers 10 rolls of HP Designjet Bond Wide Format Roll paper (24 inches by 150 feet, 24 pound weight), with a unit price of $21.72 per roll and a total order value of $217.20. The item carries manufacturer part number C1860A and supplier commodity code 643068. The delivery is expected within 2 days of the order date, with a scheduled delivery date of August 24, 2026. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) as the property is being secured for exclusive use by the state. The vendor is instructed to ship only the ordered quantity, with any overages to be returned at the vendor's expense or treated as a gift to the state, and partial shipments require pre-approval.
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Text version
Purchase Order PO No. 26334987
Order Date: 8/20/2026
Internal Tracking No.: 601290000034860
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 Street
INV TO: FIN_INVOICES@TXDOT.GOV
Austin TX 78701-2483
TxDOT - Tom Cremeans
(903) 675-4369 2400 N.E. Loop 7 Athens, TX 75752
NOTE TO CONTRACTOR: Vendor is to ship only the quantity of items ordered. Overages may be returned to the vendor at the vendor's expense. If the vendor refuses the return, the overage will be handled as a gift to the state. TXDOT WILL ACCEPT EARLY
DELIVERY. PARTIAL SHIPMENTS MUST BE PRE-APPROVED.
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
CINNAMON BIALAS CBIALA-C@txdot.gov (832) 472-1357
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 57547 643068 Hp C1860A Designjet Bond Wide Format Roll, 24In X 150Ft, 24 Lb Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/24/2026 Notes: NIGP: 20755523709 (for TxDOT internal use only)
MPN: C1860A
Manufacturer Name: HP INC.
10 ROLL 21.72 $217.20
Total $217.20
File details come from the government source that posted it. Updated .