26007600-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26007600
- Contract number
- 26007600
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26007600) issued by the Texas Department of Transportation (TxDOT) on 10/21/2025, with the contractor being ODP Business Solutions, LLC located in Boca Raton, Florida. The purchase order is specifically for the TxDOT Yoakum District Headquarters, with delivery to be made to their Area Engineer's Office at 403 Huck Street, Yoakum, TX 77995.
The purchase order covers two office supply items: 2 packs of Post-It Super Sticky Notes (Supernova Neons Collection, 90 sheets per pad) at $10.78 per pack, totaling $21.56, and 3 Swingline Standard Staplers (black, with staples and remover included) at $11.75 each, totaling $35.25. The total purchase order value is $56.81, under Contract 615-C1, with a term contract and a 2-day delivery after receipt (ARO). Delivery is specified for 10/23/2025, with instructions to deliver between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The State of Texas is exempt from federal excise taxes, and the purchase is secured for the exclusive use of the state.
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Text version
Purchase Order PO No. 26007600
Order Date: 10/21/2025
Internal Tracking No.: 601320000068706
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 Yoakum District HQ's Area Engineer's Office - Contact: Sheri Jacobs - Ph# (361) 293-4387 - Sheri.Jacobs@txdot.gov403 Huck Street, Yoakum, TX 77995
NOTE TO CONTRACTOR: District 13 - To be delivered to the Txdot Yoakum District HQ's Area Engineer's Office, 403 Huck Street, Yoakum, TX 77995, Delivery date 11/12/2025, Txdot Contact: Sheri Jacobs - Ph# (361) 293-4387 - Sheri.Jacobs@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
Purchase Order PO No. 26007600
Order Date: 10/21/2025
Internal Tracking No.: 601320000068706
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61562 6861511 Post-It Super Sticky Notes, 1-7/8In X 1-7/8In, Supernova Neons Collection, 90 Sheets Per Pad, Pack Of 18 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/23/2025 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.
Note: Txdot Offices will be closed on the following days, November 11th, 2025, for the Veteran's Day holiday.
NIGP# 61562381600 - For Txdot Internal Use Only.
MPN: 62218SSMIACP
Manufacturer Name: 3M CO
2 PACK 10.78 $21.56
2 60588 500777 Swingline Standard Stapler Pack, 20 Sheets, Black, Staples & Remover Included Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/23/2025 Notes: NIGP# 60588400451 - For Txdot Internal Use Only.
MPN: 54551
Manufacturer Name: ACCO BRANDS
USA, LLC
3 EACH 11.75 $35.25
Total $56.81
File details come from the government source that posted it. Updated .