26007326-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26007326
- Contract number
- 26007326
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26007326) issued by the Texas Department of Transportation (TxDOT) on 10/20/2025, with an internal tracking number of 601320000068668. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida, and the order will be delivered to the TxDOT Laredo Maintenance Section in Laredo, Texas. The purchase is being made under Contract 615-C1, which is a term contract.
The purchase order is for 2 dozen Post-It Notes (1 3/8 in. x 1 7/8 in.) from the Poptimistic Collection, manufactured by 3M CO, with a unit price of $3.88 per dozen, totaling $7.76. The delivery is scheduled for 10/22/2025 with a 2-day ARO (after receipt of order) timeline, and specific delivery instructions include making deliveries between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The shipment will be FOB Destination, with freight prepaid and added as a separate line item on the invoice. The State of Texas is exempt from federal excise taxes, and the purchase is secured for the exclusive use of the state under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26007326
Order Date: 10/20/2025
Internal Tracking No.: 601320000068668
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
RCS_Invoices@txdot.gov 4615 NW Loop 410 San Antonio TX 78229-5172
Txdot Laredo Maintenance Section - Contact:
Cecilia Navarro - Ph# (956) 712-7713 - Cecilia.Navarro@txdot.gov1817 Bob Bullock Loop, Laredo, TX 78043undefined
NOTE TO CONTRACTOR: District 22 - To be delivered to the Txdot Laredo Maintenance Section, 1817 Bob Bullock Loop, Laredo, TX 78043, Delivery date 11/05/2025, Txdot Contact: Cecilia Navarro - Ph# (956) 712-7713 - Cecilia.Navarro@txdot.gov.
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
John Albert Landa albert.landa@txdot.gov (361) 808-2240
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61562 561894 Post-It Notes, 1 3/8 In. X 1 7/8 In., Poptimistic Collection, Pack Of 12 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/22/2025 Notes: Deliveries shall be made between 8:00 a.m. and 4:00 p.m., Monday thru Thursday, except on regularly-observed state or federal holidays.
NIGP# 61562380000 - For Txdot Internal Use Only.
MPN: 653-AN
Manufacturer Name: 3M CO
2 DOZ 3.88 $7.76
Purchase Order PO No. 26007326
Order Date: 10/20/2025
Internal Tracking No.: 601320000068668
Total $7.76
File details come from the government source that posted it. Updated .