26007398-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26007398
- Contract number
- 26007398
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26007398) issued by the Texas Department of Transportation (TxDOT) on 10/20/2025, with ODP Business Solutions, LLC as the contractor. The purchase order is for the TxDOT Brackettville Maintenance Section, located in Brackettville, TX, with the primary contact being Desiree Villarreal. The order will be shipped to 602 East Military Hwy, Brackettville, TX 78832, with a specified delivery date of 11/10/2025.
The purchase order includes two line items: 1) a pack of 12 Post-It Pop-Up Dispenser Notes (3x3 inches, Poptimistic Collection) from 3M CO, priced at $8.88, and 2) three Avery Durable View 3-Ring Binders (2-inch EZD rings, white) from Avery Products Corporation, priced at $8.89 each, totaling $26.67. The total order value is $35.55. The order is under Contract 615-C1, which is a term contract with a 2-day delivery after receipt (ARO). The purchase is exempt from federal excise taxes and falls under the Texas Tax Code Section 151.309(4) for state use.
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Text version
Purchase Order PO No. 26007398
Order Date: 10/20/2025
Internal Tracking No.: 601320000068682
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 Brackettville Maintenance Section - Contact: Desiree Villarreal - Ph# (830) 291-4235
- Desiree.Villarreal@txdot.gov602 East Military Hwy, Brackettville, TX 78832
NOTE TO CONTRACTOR: District 22 - To be delivered to the Txdot Brackettville Maintenance Section, 602 East Military Hwy, Brackettville, TX 78832, Delivery date 11/10/2025, Txdot Contact: Desiree Villarreal - Ph# (830) 291-4235 - Desiree.Villarreal@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 877664 Post-It Pop-Up Dispenser Notes, 3 In X 3 In, Poptimistic Collection, Pack Of 12 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/22/2025 Notes: NIGP# 61562385577 - For Txdot Internal Use Only.
MPN: R330-12AN
Manufacturer Name: 3M CO
1 PACK 8.88 $8.88
Purchase Order PO No. 26007398
Order Date: 10/20/2025
Internal Tracking No.: 601320000068682
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61509 510992 Avery Durable View 3 Ring Binders, 2 Inch Ezd Rings, White, 1 Binder 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# 61551161013 - For Txdot Internal Use Only.
MPN: 9501
Manufacturer Name: AVERY
PRODUCTS CORPORATION
3 EACH 8.89 $26.67
Total $35.55
File details come from the government source that posted it. Updated .