26215097-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26215097
- Contract number
- 26215097
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (No. 26215097) issued by the State of Texas, Department of Transportation (TxDOT), Agency 601, dated March 17, 2026. The ordering agency is represented by Purchaser Neal Dugas. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. Billing and payment processing will be directed to the Texas Comptroller of Public Accounts in Austin, with delivery scheduled to Veronica Barron in Beaumont, Texas. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers one line item: 1 carton of Post-It Super Sticky Easel Pads (25 inches by 30 inches, white, pack of 2 pads), manufactured by 3M Company with part number 559. The unit price is $28.85 per carton, with an extended price of $28.85 for the total order. The item is procured under Contract 615-C1, classified as a Term contract with a delivery timeframe of 2 days from order date, with scheduled delivery on March 19, 2026. The total contract value is $28.85, with no applicable taxes or additional charges.
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Text version
Purchase Order PO No. 26215097
Order Date: 3/17/2026
Internal Tracking No.: 601330000046302
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
Veronica Barron 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 78547 987156 Post-It Super Sticky Easel Pads, 25In X 30In, White, Pack Of 2 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/19/2026
MPN: 559
Manufacturer Name: 3M CO
1 CRTN 28.85 $28.85
Total $28.85
File details come from the government source that posted it. Updated .