26024170-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26024170
- Contract number
- 26024170
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26024170) issued by the Texas Department of Transportation on 10/30/2025, with ODP Business Solutions, LLC as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Jeffrey McCarthy as the agency purchaser. The contractor is located in Boca Raton, Florida, and the shipping destination is in La Marque, Texas.
The purchase order covers two office supply items under Contract 615-C1, a term contract with a 2-day delivery window. The first item is 6 packs of 3M CO Post-It Notes (3in x 5in, lined, Poptimistic Collection), priced at $8.27 per pack, totaling $49.62. The second item is 1 set of Smead Pressboard Alphabetic File Guides (Legal Size, 100% Recycled, Green), priced at $38.87. The total purchase order amount is $88.49. The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), as the items are for exclusive state use. The delivery date for both items is scheduled for 11/3/2025.
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Text version
Purchase Order PO No. 26024170
Order Date: 10/30/2025
Internal Tracking No.: 601330000045192
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
PO Box 1386
RCE_INVOICES@TXDOT.GOV
Houston TX 77251-1386
Llyod Smith5407 Gulf Freeway, La Marque, TX 77568
NOTE TO CONTRACTOR:
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
Jeffrey McCarthy jeffrey.mccarthy@txdot.gov (940) 720-7726
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61562 641480 Post-It Notes, 3In X 5In, Lined, Poptimistic Collection, Pack Of 5 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/3/2025
MPN: 635-5AN
Manufacturer Name: 3M CO
6 PACK 8.27 $49.62
2 61547 108662 Smead Pressboard Alphabetic File Guides With Metal Tabs, Legal Size, 100% Recycled, Green, Pack Of 25 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/3/2025
MPN: S2151-25
Manufacturer Name: SMEAD MFG CO
1 SET 38.87 $38.87
Purchase Order PO No. 26024170
Order Date: 10/30/2025
Internal Tracking No.: 601330000045192
Total $88.49
File details come from the government source that posted it. Updated .