26240655-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26240655
- Contract number
- 26240655
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26240655) issued by the Texas Department of Transportation (TxDOT), Agency 601, dated April 13, 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's Statewide Procurement Division. Billing is directed to the Financial Voucher Processing office in Austin, Texas, with shipment to Bryony Johnson in Houston, Texas.
The purchase order covers Post-It Printed Flags ("Initial Here") manufactured by 3M Company, with specifications of 1 inch by 1-11/16 inch in bright blue, containing 50 flags per pad in packs of 2 pads. The order quantity is 5 packs at a unit price of $3.06 per pack, totaling $15.30. An additional transportation and freight charge of $5.99 is included. The total order value is $21.29. Both line items reference Contract 615-C1, a term contract with a delivery timeline of 2 days, with a scheduled delivery date of April 15, 2026. The State of Texas claims exemption from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26240655
Order Date: 4/13/2026
Internal Tracking No.: 601330000046566
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
Bryony Johnson
(713) 802-5552 7600 Washington Ave Houston, TX 77007
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 61593 577078 Post-It Printed Flags, "Initial Here", 1In X 1-11/16In, Bright Blue, 50 Flags Per Pad, Pack Of 2 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/15/2026
MPN: 680IH2
Manufacturer Name: 3M CO
5 PACK 3.06 $15.30
2 61593 577078 Transportation and Freight Charge Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/15/2026
1 EACH 5.99 $5.99
Total $21.29
File details come from the government source that posted it. Updated .