26023953-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26023953
- Contract number
- 26023953
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26023953) issued by the Texas Department of Transportation (TxDOT) on 10/29/2025, specifically for the San Angelo District. The purchase order is from ODP Business Solutions, LLC, located in Boca Raton, Florida, with the billing and shipping address set at 135 Slaton Road in Lubbock, TX, and the TxDOT San Angelo District at 2802 Armstrong, San Angelo, TX.
The purchase order is for 2 packs of Post-It Durable Tabs, 2-inch, in assorted colors (6 tabs per pad, pack of 5 pads), manufactured by 3M CO. The unit price is $2.49 per pack, with a total order value of $4.98. The order is under Contract 615-C1, a term contract with a 2-day delivery after receipt of order (ARO), and the specified delivery date is 10/31/2025. The purchase is exempt from federal excise taxes under Texas Tax Code, Section 151.309(4), and is for the exclusive use of the State of Texas. Deliveries are restricted to between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26023953
Order Date: 10/29/2025
Internal Tracking No.: 601340000063848
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 District2802 Armstrong, San Angelo, TX 76903Attn: Jennifer Juarez
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 61593 545487 Post-It Durable Tabs, 2In, Assorted Colors, 6 Tabs Per Pad, Pack Of 5 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/31/2025 Notes: 61549523985 FOR TXDOT
INTERNAL USE ONLY
MPN: 686-ROYGB
Manufacturer Name: 3M CO
2 PACK 2.49 $4.98
Total $4.98
File details come from the government source that posted it. Updated .