26003300-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26003300
- Contract number
- 26003300
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26003300) issued by the Texas Department of Transportation (TxDOT) on 9/24/2025, involving ODP Business Solutions, LLC as the contractor. The document indicates a transaction between TxDOT and the contractor, with billing and shipping addresses located in Texas (Lubbock and Plainview, respectively). The purchase is being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Nina Araujo listed as the agency purchaser.
The purchase order is for 1 carton of Post-It Easel Pads (25in X 30in, white lined, 30 sheets per pad, pack of 6 pads) manufactured by 3M CO, with a unit price of $75.72. The order is made under Contract 615-C1, which is a term contract, with a quick 2-day delivery after receipt of order (ARO) and a specific delivery date of 9/26/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and is intended for TxDOT's internal use. Shipping terms are FOB Destination, with freight prepaid and to be added as a separate line item on the invoice.
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Text version
Purchase Order PO No. 26003300
Order Date: 9/24/2025
Internal Tracking No.: 601340000063328
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 - Plainview Maintenance
(806) 293-5101 3900 S BUS Loop 27 Plainview TX 79072 Attn: Kendra Rodriquez
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 78547 5524994 Post-It Easel Pads, 25In X 30In, White Lined, 30 Sheets Per Pad, Pack Of 6 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/26/2025 Notes: 78547550000 FOR TXDOT
INTERNAL USE ONLY
MPN: 561WLVAD6PK
Manufacturer Name: 3M CO
1 CRTN 75.72 $75.72
Total $75.72
File details come from the government source that posted it. Updated .