26001538-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26001538
- Contract number
- 26001538
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26001538) issued by the Texas Department of Transportation (TXDOT) on 9/16/2025, with ODP Business Solutions, LLC as the contractor. The vendor is located in Boca Raton, FL, and the shipping destination is the TXDOT Cleburne office in Cleburne, TX. The purchase is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Sherry Campbell listed as the agency purchaser.
The purchase order is for 3 packs of Post-It Notes (4 In X 6 In, Beachside Cafe, Lined, Pack of 5 Pads) manufactured by 3M CO, with a unit price of $6.96 and a total order value of $20.88. The order is made under Contract 615-C1, which is a term contract, with a quick delivery timeframe of 2 days after receipt of order (ARO). The delivery is scheduled for 9/18/2025, and the purchase is tax-exempt under Texas Tax Code Section 151.309(4) for exclusive state use. The invoice instructions specify that freight is to be prepaid by the vendor and added as a separate line item.
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Text version
Purchase Order PO No. 26001538
Order Date: 9/16/2025
Internal Tracking No.: 601310000097714
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
2501 SW Loop 820
INV TO: RCN_INVOICES@TXDOT.GOV
Fort Worth TX 76133
Kayla Harper - TXDOT Cleburne
2200 FM 2280
CLEBURNE TX 76031
NOTE TO CONTRACTOR: NOTE TO CONTRACT: TO FIN: Freight to be prepaid by the vendor and added as a separate line item on the invoice. OK to pay freight.
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
Sherry Campbell sherry.campbell@txdot.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61562 530238 Post-It Notes, 4 In X 6 In, Beachside Cafe, Lined, Pack Of 5 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/18/2025 Notes: NIGP:61562385916
FOR TXDOT INTERNAL USE
MPN: 660-5PK-A
Manufacturer Name: 3M CO
3 PACK 6.96 $20.88
Total $20.88
File details come from the government source that posted it. Updated .