26240630-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26240630
- Contract number
- 26240630
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26240630) issued by the Texas Department of Transportation (TxDOT), Agency 601, on April 13, 2026. The purchasing agency is the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Neal Dugas serving as the agency purchaser. The contractor is ODP Business Solutions, LLC, headquartered at 6600 N. Military Trail, Boca Raton, Florida 33496. The order is billed to the Financial Voucher Processing office in Austin, Texas, and will be shipped to Alicia Louis at 12015 State Highway 6, Sugar Land, Texas 77478.
The purchase order encompasses two line items totaling $45.48. Line 1 orders one box of Avery Translucent Document Wallets (Matte Finish, Letter Size, 12/Box, Clear, MPN 72278) at $24.50 per unit under contract 615-C1, a term contract with a 2-day delivery window and delivery date of April 15, 2026. Line 2 orders two packs of Post-It Super Sticky Notes (Energy Boost Color Collection, 2 inches by 2 inches, 90 sheets per pad, multicolor, MPN 62218SSAUC, manufacturer 3M Co) at $10.49 per pack, totaling $20.98, under the same contract 615-C1 with identical delivery terms. The State of Texas is exempt from Federal Excise Taxes and all sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26240630
Order Date: 4/13/2026
Internal Tracking No.: 601330000046560
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
Alicia Louis
(713) 802-5221
12015 STATE HIGHWAY 6
SUGAR LAND, TX 77478
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 61541 773965 Avery Translucent Document Wallet, Matte Finish, Letter Size, 12/Bx, Clear Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/15/2026
MPN: 72278
Manufacturer Name: AVERY
PRODUCTS CORPORATION
1 BOX 24.50 $24.50
Purchase Order PO No. 26240630
Order Date: 4/13/2026
Internal Tracking No.: 601330000046560
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61562 4911434 Post-It Super Sticky Notes - Energy Boost Color Collection - 2In X 2In - Square - 90 Sheets Per Pad - Multicolor - Paper - Super Sticky, Adhesive, Recyclable, Residue-Free
- 1620 / Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/15/2026
MPN: 62218SSAUC
Manufacturer Name: 3M CO
2 PACK 10.49 $20.98
Total $45.48
File details come from the government source that posted it. Updated .