26025992-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26025992
- Contract number
- 26025992
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26025992) issued by the Office of the Governor in Texas, dated 11/13/2025, with ODP Business Solutions, LLC as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the specific point of contact being Jodie Johnston from the Office of the Governor.
The purchase order is for one pack of Post-It Notes (3M brand, Canary Yellow, 3in x 3in, 12 pads per pack) under Contract 615-C1, with a unit price of $7.68. An additional transportation and freight charge of $5.99 is included, bringing the total order value to $13.67. The delivery is set for 11/17/2025 with a 2-day after receipt of order (ARO) timeline. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26025992
Order Date: 11/13/2025
Internal Tracking No.: 301 REQ03271
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
P.O. 12878
AUSTIN TX 78711
OFFICE OF THE GOVERNOR1100 SAN
JACINTO BLVD., AUSTIN, TX 78701
NOTE TO CONTRACTOR: Internal Note: TFC-Willita
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
Office of the Governor- 301 Jodie- Johnston jodie.johnston@gov.texas.gov (512) 936-6745
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61562 411033 Post-It Notes, Pop Up Notes, 3In X 3In, Canary Yellow, Pack Of 12 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/17/2025
MPN: R330YWPK
Manufacturer Name: 3M CO
1 PACK 7.68 $7.68
2 61562 411033 Transportation and Freight Charge Notes: Under $25 special handling charge
1 EACH 5.99 $5.99
Total $13.67
File details come from the government source that posted it. Updated .