26207882-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26207882
- Contract number
- 26207882
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26207882) issued by the Texas Department of Transportation (TxDOT), Agency 601, on February 3, 2026. The order was placed with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The bill-to address is directed to the Financial Voucher Processing office in Austin, Texas, and shipment is designated for delivery to Shirley Johnson at 8350 Eastex Freeway in Beaumont, Texas. The purchasing agent is Neal Dugas of TxDOT. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code, Section 151.309(4).
The purchase order encompasses four line items totaling $208.27, all procured under Term Contract 615-C1 with a standard delivery timeframe of two days (scheduled delivery date: February 5, 2026). The items include Post-It Notes (3" x 5", lined and unlined canary yellow, pack of 12 pads) priced at $16.67 and $15.42 per dozen respectively; Duracell Coppertop AA alkaline batteries (box of 36) at $32.53 per pack for a quantity of 2 packs ($65.06 extended); and Duracell Coppertop AAA alkaline batteries (box of 36) at $37.04 per box for a quantity of 3 boxes ($111.12 extended). All items are manufactured by 3M Co and Duracell/Procter & Gamble Company.
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Text version
Purchase Order PO No. 26207882
Order Date: 2/3/2026
Internal Tracking No.: 601330000045976
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
Shirley Johnson 8350 Eastex Freeway Beaumont, TX 77708
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 61562 906694 Post-It Notes, 3In X 5In, Lined, Canary Yellow, Pack Of 12 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/5/2026
MPN: 635
Manufacturer Name: 3M CO
1 DOZ 16.67 $16.67
2 61562 172528 Post-It Notes, 3In X 5In, Canary Yellow, Pack Of 12 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/5/2026
MPN: 655
Manufacturer Name: 3M CO
1 DOZ 15.42 $15.42
Purchase Order PO No. 26207882
Order Date: 2/3/2026
Internal Tracking No.: 601330000045976
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 45006 1385290 Duracell Coppertop Aa Alkaline Batteries, Box Of 36 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/5/2026
MPN: MN15P36
Manufacturer Name: THE DURACELL
COMPANY
2 PACK 32.53 $65.06
4 45006 991152 Duracell Coppertop Aaa Alkaline Batteries, Box Of 36 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/5/2026
MPN: MN24P36
Manufacturer Name: THE PROCTER
& GAMBLE COMPANY
3 BOX 37.04 $111.12
Total $208.27
File details come from the government source that posted it. Updated .