26281658-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26281658
- Contract number
- 26281658
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26281658) issued by the Texas Department of Transportation (TxDOT), Agency 601, on June 23, 2026. The purchasing agency is located in Austin, Texas, with the purchaser identified as Neal Dugas. The contractor is ODP Business Solutions, LLC, headquartered in Boca Raton, Florida. The goods are to be shipped to Bessie Williams at 7600 Washington Avenue, Houston, Texas 77007. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and includes a State of Texas sales tax exemption certificate.
The purchase order comprises three line items of office supplies, all under Contract 615-C1 (Term Contract), with a delivery timeframe of 2 days and a scheduled delivery date of June 25, 2026. The items are: (1) Post-It Notes, 4" x 6", Canary Yellow, Pack of 12 Pads (MPN: 659YW, 3M CO) - 2 packs at $22.79 per pack ($45.58 extended); (2) Advantus Notebook Screen Cleaning Pads, Box of 24 (MPN: RR1217, Read/Right) - 4 boxes at $3.87 per box ($15.48 extended); and (3) OIC Translucent Pushpins, Assorted Colors, Pack of 200 (MPN: 35710, OfficeMATE International Corp.) - 2 packs at $5.50 per pack ($11.00 extended). The total order value is $72.06.
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Text version
Purchase Order PO No. 26281658
Order Date: 6/23/2026
Internal Tracking No.: 601330000047171
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
Bessie Williams
(713) 802-5860 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 61562 704436 Post-It Notes, 4In X 6In, Canary Yellow, Pack Of 12 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/25/2026
MPN: 659YW
Manufacturer Name: 3M CO
2 PACK 22.79 $45.58
2 20725 533356 Advantus Notebook Screen Cleaning Pads, Box Of 24 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/25/2026
MPN: RR1217
Manufacturer Name: READ/RIGHT
4 BOX 3.87 $15.48
Purchase Order PO No. 26281658
Order Date: 6/23/2026
Internal Tracking No.: 601330000047171
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61584 307536 Oic Translucent Pushpins, Assorted Colors, Pack Of 200 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/25/2026
MPN: 35710
Manufacturer Name: OFFICEMATE
INTERNATIONAL CORP.
2 PACK 5.50 $11.00
Total $72.06
File details come from the government source that posted it. Updated .