26000228-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26000228
- Contract number
- 26000228
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26000228) issued by the Texas Department of Transportation (TxDOT) on 9/4/2025, with ODP Business Solutions, LLC of Boca Raton, FL as the contractor. The purchase order is specifically for the TxDOT Hemphill County Maintenance location in Canadian, TX, and involves a procurement transaction under the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order is for 3 packs of Post-It Super Sticky Notes (3In X 3In, Playful Primaries Collection, Pack of 24 Pads) from 3M CO, with a unit price of $13.40 and a total extended price of $40.20. The order is made under Contract 615-C1, which is a term contract with a 2-day delivery after receipt of order (ARO), and the specified delivery date is 9/8/2025. The shipment is to be FOB Destination with freight prepaid, and the State of Texas is exempt from federal excise taxes. The purchase is designated for TxDOT internal use only, with Nina Araujo listed as the agency purchaser.
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Text version
Purchase Order PO No. 26000228
Order Date: 9/4/2025
Internal Tracking No.: 601340000062990
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
135 SLATON ROAD
RCW_INVOICES@TXDOT.GOV
LUBBOCK TX 79404
TxDOT - Hemphill County Maintenance
(806) 323-6781
11100 US 60
CANADIAN TX 79014
Attn: Maria Ochoa
NOTE TO CONTRACTOR: Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, except on regularly-observed state or federal holidays.
Shipment shall be FOB Destination, freight prepaid and added as a separate line item on the invoice.
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
Nina Araujo Nina.Araujo@txdot.gov (361) 808-2246
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61562 837389 Post-It Super Sticky Notes, 3In X 3In, Playful Primaries Collection, Pack Of 24 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/8/2025 Notes: 61562000000 FOR TXDOT
INTERNAL USE ONLY
MPN: 654-24SSAN-CP
Manufacturer Name: 3M CO
3 PACK 13.40 $40.20
Total $40.20
File details come from the government source that posted it. Updated .