26026136-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26026136
- Contract number
- 26026136
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26026136) issued by the Texas Department of Transportation (TxDOT) on 11/13/2025, with ODP Business Solutions, LLC as the contractor. The purchase order is for TxDOT's Grimes County Maintenance section, with billing and shipping addresses in Houston and Navasota, Texas, respectively. The document includes a state tax exemption certificate and indicates that the State of Texas is exempt from federal excise taxes.
The purchase order comprises three line items: 1) a pack of 18 Post-It Super Sticky Dispenser Notes from 3M CO for $17.62, 2) a pack of 7 Office Depot Brand Magnetic Dry-Erase Markers for $5.96, and 3) a box of 24 Energizer Industrial AA Alkaline Batteries for $15.54. The total purchase amount is $39.12. These items are being purchased under Contract 615-C1, a term contract with a 2-day delivery timeframe, scheduled for delivery on 11/17/2025. The purchase is specific to TxDOT's internal use, with Michelle Sylcander listed as the point of contact. The vendor is instructed that freight should be prepaid and added as a separate line item on the invoice.
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Text version
Purchase Order PO No. 26026136
Order Date: 11/13/2025
Internal Tracking No.: 601330000045296
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
TXDOT-Grimes County MNT-BRY-Michelle Sylvander1560 North Lasalle, Navasota, TX 77868
NOTE TO CONTRACTOR: NOTE TO CONTRACT: TO FIN: Freight to be prepaid by the vendor and added as a separate line item on the invoice. OK to pay freight.
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
Kimberly Faglie kimberly.faglie@txdot.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61562 9974093 Post-It Super Sticky Dispenser Notes, 3 In X 3 In, Playful Primaries Collection, Pack Of 18 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/17/2025 Notes: NIGP: 61562383887 FOR
TXDOT INTERNAL USE ONLY
P O C : M i c h e l l e S y l c a n d e r 936-285-5271
MPN: R330-18SSAN-CP
Manufacturer Name: 3M CO
1 PACK 17.62 $17.62
Purchase Order PO No. 26026136
Order Date: 11/13/2025
Internal Tracking No.: 601330000045296
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62086 738618 Office Depot Brand Magnetic Dry- Erase Markers With Erasers, Assorted Colors, Pack Of 7 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/17/2025 Notes: NIGP: 62090641010 FOR
TXDOT INTERNAL USE ONLY
P O C : M i c h e l l e S y l c a n d e r 936-285-5271
MPN: OD-MAG-7PKN
Manufacturer Name: OFFICE DEPOT
1 PACK 5.96 $5.96
3 45006 696526 Energizer Industrial Aa Alkaline Batteries, Pack Of 24 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/17/2025 Notes: NIGP: 28712350751 FOR
TXDOT INTERNAL USE ONLY
P O C : M i c h e l l e S y l c a n d e r 936-285-5271
MPN: EN91
Manufacturer Name: ENERGIZER
BRANDS LLC
1 BOX 15.54 $15.54
Total $39.12
File details come from the government source that posted it. Updated .