26005504-0.pdf
PDF 19 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26005504
- Contract number
- 26005504
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26005504) issued by the Texas Department of Transportation (TxDOT) on 10/8/2025, with the San Angelo District as the specific location. The order is placed with ODP Business Solutions, LLC, located in Boca Raton, FL, under Contract 615-C1, which is a term contract. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and the order will be delivered to TxDOT's San Angelo District office at 4502 Knickerbocker Rd, San Angelo, TX.
The purchase order includes nine line items of office supplies from various manufacturers such as 3M, Office Depot, Tops Business Forms, ACCO Brands, and Redi-Tag Corporation. Items include Post-It Super Sticky Notes, translucent sticky notes, writing pads, wirebound notebooks, ballpoint pens, and shipping packing tape. The total order value is $171.25, with quantities ranging from 1-5 units per item. All items are set for delivery on 10/10/2025 with a 2-day after receipt (ARO) delivery timeline, and are designated for TxDOT internal use only. The order specifies deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays.
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Text version
Purchase Order PO No. 26005504
Order Date: 10/8/2025
Internal Tracking No.: 601340000063550
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 - San Angelo District
(325) 213-3794 4502 Knickerbocker Rd San Angelo TX 76904 Attn: Cheree Watts
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 973321 Post-It Super Sticky Notes, 4In X 4In, Supernova Neons Collection, 6 Pads/Pack, 90 Sheets/Pad Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/10/2025 Notes: 61562000000 FOR TXDOT
INTERNAL USE ONLY
MPN: 675-6SSMIA
Manufacturer Name: 3M CO
1 PACK 7.03 $7.03
Order Date: 10/8/2025
Internal Tracking No.: 601340000063550
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61562 7004747 Office Depot Brand Translucent Sticky Notes, With Storage Tray, 3In X 3In, Clear, 50 Notes Per Pad, Pack Of 12 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/10/2025 Notes: 61562380000 FOR TXDOT
INTERNAL USE ONLY
MPN: 21712-12PK
Manufacturer Name: OFFICE DEPOT
1 PACK 6.29 $6.29
3 61562 5472962 Office Depot Brand Translucent Sticky Notes, With Storage Tray, 3In X 3In, Assorted Colors, 50 Notes Per Pad, Pack Of 12 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/10/2025 Notes: 61562385916 FOR TXDOT
INTERNAL USE ONLY
MPN: 21709-ASTD-12PK
Manufacturer Name: OFFICE DEPOT
1 PACK 6.48 $6.48
4 61562 279858 Post-It Super Sticky Notes, Assorted Colors, 3In X 3In, Pack Of 18 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/10/2025 Notes: 61562385585 FOR TXDOT
INTERNAL USE ONLY
MPN: 654-14+4SSMX
Manufacturer Name: 3M CO
1 PACK 10.27 $10.27
5 61562 9818013 Redi-Tag Assorted Tab Sticky Notes, 4In X 6In, Assorted, Pack Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/10/2025 Notes: 61562385585 FOR TXDOT
INTERNAL USE ONLY
MPN: 10245
Manufacturer Name: REDI-TAG
CORPORATION
2 PACK 12.08 $24.16
Order Date: 10/8/2025
Internal Tracking No.: 601340000063550
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 61562 951910 Tops Second Nature 100% Recycled Writing Pads, 8 1/2In X 11 3/4In, Legal Ruled, 50 Sheets, White, Pack Of 12 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/10/2025 Notes: 61562352403 FOR TXDOT
INTERNAL USE ONLY
MPN: 74880
Manufac turer Name: TOPS
BUSINESS FORMS
1 DOZ 17.84 $17.84
7 78573 8814394 Mead Wirebound Notebook, 6In X 9 1/2In, 3 Subject, College Ruled, 300 Pages (150 Sheets), Assorted Colors Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/10/2025 Notes: 78573753502 FOR TXDOT
INTERNAL USE ONLY
MPN: MEA06900
Manufacturer Name: ACCO BRANDS
USA, LLC
5 EACH 3.48 $17.40
8 62080 6825484 Tul Bp Series Retractable Ballpoint Pens, Fine Point, 0.8 Mm, Silver Barrel, Black Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/10/2025 Notes: 62080000000 FOR TXDOT
INTERNAL USE ONLY
MPN: OM05331
Manufacturer Name: OFFICE DEPOT
4 DOZ 14.22 $56.88
9 64043 363792 Scotch Heavy-Duty Shipping Packing Tape, 1-7/8In X 54.6 Yd., Clear, Pack Of 6 Rolls Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/10/2025 Notes: 83263110000 FOR TXDOT
INTERNAL USE ONLY
MPN: 3850-6+2
Manufacturer Name: 3M CO
1 PACK 24.90 $24.90
Order Date: 10/8/2025
Internal Tracking No.: 601340000063550
Total $171.25
File details come from the government source that posted it. Updated .