26208123-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26208123
- Contract number
- 26208123
- Issued by
- Texas
About this file
This is a purchase order (PO No. 26208123) 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 purchasing agent is Neal Dugas of TxDOT, with billing directed to the Financial Voucher Processing unit in Austin, Texas, and shipment directed to Tori Haygood in Beaumont, Texas.
The purchase order contains five line items for office supply products totaling $82.74, all sourced under Term Contract 615-C1. The items include Post-It Notes in various sizes and colors manufactured by 3M CO (lines 1, 3, 4, and 5) and Office Depot Brand Perforated Legal Pads manufactured by Cardinal Brands, Inc (line 2). All items are classified under NIGP Code 61562 and have a standard delivery timeframe of two days, with a scheduled delivery date of February 5, 2026. The State of Texas has claimed a sales tax exemption under Texas Tax Code Section 151.309(4), as the purchased items are for exclusive use by a state entity.
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Text version
Purchase Order PO No. 26208123
Order Date: 2/3/2026
Internal Tracking No.: 601330000045998
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
Tori Haygood 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 193259 Post-It Notes, 3In X 3In, Lined, Canary Yellow, Pack Of 6 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/5/2026
MPN: 630-6PK
Manufacturer Name: 3M CO
1 PACK 3.95 $3.95
2 61562 223291 Office Depot Brand Perforated Legal Pads, 8 1/2In X 14In, Legal Ruled, 50 Sheets, White, Pack Of 12 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/5/2026
MPN: 99419
Manufacturer Name: CARDINAL
BRANDS, INC
1 DOZ 43.52 $43.52
Purchase Order PO No. 26208123
Order Date: 2/3/2026
Internal Tracking No.: 601330000045998
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61562 678251 Post-It Notes, 4 In X 6 In, Lined, Canary Yellow, Pack Of 8 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/5/2026
MPN: 660-8PK
Manufacturer Name: 3M CO
1 PACK 10.33 $10.33
4 61562 641480 Post-It Notes, 3In X 5In, Lined, Poptimistic Collection, Pack Of 5 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/5/2026
MPN: 635-5AN
Manufacturer Name: 3M CO
1 PACK 8.27 $8.27
5 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
Total $82.74
File details come from the government source that posted it. Updated .