26288778-0.pdf

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Attached to
TX|615-C1|26288778
Contract number
26288778
Issued by
Texas

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Purchase Order Summary

This is a Purchase Order (PO No. 26288778) issued by the Texas Department of Transportation (TxDOT), Agency 601, on July 8, 2026. The order is placed with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The purchasing agent is Neal Dugas of TxDOT, and the order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchase is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive use by the State of Texas.

The purchase order covers nine line items totaling $115.29, all office supply commodities to be delivered by July 10, 2026 (within two days of order placement). Items include Tul brand discbound notebooks, refill pages, gel pens, pocket dividers, and expansion discs, along with Post-It Notes flags manufactured by 3M. All items are ordered under Contract 615-C1 (Term contract type) and are to be shipped to two locations: primarily to Tori Haygood at 8350 Eastex Freeway, Beaumont, Texas 77708, with one line item (expansion discs) shipping to Cheryl Henderson at 16803 Eastex Freeway, Humble, Texas 77347. Unit prices range from $3.44 to $26.16, with all items ordered in quantities of one to two units.

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Purchase Order PO No. 26288778

Order Date: 7/8/2026

Internal Tracking No.: 601330000047263

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

Items to be shipped to multiple addresses. See shipping details below for each line item.

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 78573 570513 Tul Discbound Notebook With Leather Cover, Letter Size, Narrow Ruled, 60 Sheets, Brown Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/10/2026 Ship to Address:

Tori Haygood

(409) 898-5854 8350 Eastex Freeway Beaumont, TX 77708

MPN: ODLTNBK-PU-CM

Manufacturer Name: OFFICE DEPOT

1 EACH 26.16 $26.16

mailto:neal.dugas@txdot.gov

Order Date: 7/8/2026

Internal Tracking No.: 601330000047263

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 61572 9220962 Tu l D i s c b o u n d U n d a t e d Weekly/Monthly Refill Pages, Letter Size, 68 Sheets Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/10/2026 Ship to Address:

Tori Haygood

(409) 898-5854 8350 Eastex Freeway Beaumont, TX 77708

MPN: TULLTFILR-UD-WM

Manufacturer Name: OFFICE DEPOT

1 PACK 19.92 $19.92

3 62080 990476 Tul Gl Series Retractable Gel Pens, Medium Point, 0.7 Mm, Silver Barrel, Assorted Standard & Bright Ink Colors, Pack Of 14 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/10/2026 Ship to Address:

Tori Haygood

(409) 898-5854 8350 Eastex Freeway Beaumont, TX 77708

MPN: BG07P14

Manufacturer Name: OFFICE DEPOT

1 PACK 18.34 $18.34

4 61539 662747 Tul Discbound Pocket Dividers, Letter Size, Gray, Pack Of 2 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/10/2026 Ship to Address:

Tori Haygood

(409) 898-5854 8350 Eastex Freeway Beaumont, TX 77708

MPN: DIV-POCKT-2PK

Manufacturer Name: OFFICE DEPOT

1 PACK 4.90 $4.90

Order Date: 7/8/2026

Internal Tracking No.: 601330000047263

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

5 61572 7930588 Tul Discbound Notebook Refill Pages, Letter Size, Narrow Ruled, 50 Sheets, Assorted Colors Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/10/2026 Ship to Address:

Tori Haygood

(409) 898-5854 8350 Eastex Freeway Beaumont, TX 77708

MPN: TULLTFILR-COLOR

Manufacturer Name: OFFICE DEPOT

1 PACK 3.44 $3.44

6 62080 918219 Tul Gl Series Retractable Gel Pens, Medium Point, 0.7 Mm, Silver Barrel, Assorted Bright Inks, Pack Of 8 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/10/2026 Ship to Address:

Tori Haygood

(409) 898-5854 8350 Eastex Freeway Beaumont, TX 77708

MPN: BG07P8

Manufacturer Name: OFFICE DEPOT

1 PACK 10.07 $10.07

7 61593 160064 Post-It Notes Flags With 2 Arrow Flag Pads, Assorted Colors, 35 Flags Per Dispenser, Pack Of 8 Dispensers, Plus 48 Arrow Flags Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/10/2026 Ship to Address:

Tori Haygood

(409) 898-5854 8350 Eastex Freeway Beaumont, TX 77708

MPN: 683-VAD1

Manufacturer Name: 3M CO

2 PACK 5.15 $10.30

Order Date: 7/8/2026

Internal Tracking No.: 601330000047263

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

8 62080 1373878 Tul Gl Series Retractable Gel Pens, Medium Point, 0.7 Mm, Silver Barrel, Blue Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/10/2026 Ship to Address:

Tori Haygood

(409) 898-5854 8350 Eastex Freeway Beaumont, TX 77708

MPN: OM96445

Manufacturer Name: OFFICE DEPOT

1 DOZ 16.78 $16.78

9 61531 636636 Tul Discbound Expansion Discs, 1.5In, Black, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/10/2026 Ship to Address:

Cheryl Henderson

(281) 319-6459 16803 Eastex Freeway Humble, TX 77347

MPN: ODDICS-1.5IN

Manufacturer Name: OFFICE DEPOT

1 PACK 5.38 $5.38

Total $115.29

File details come from the government source that posted it. Updated .