26064331-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26064331
- Contract number
- 26064331
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26064331) issued by the Texas Department of Transportation (TxDOT) on 12/15/2025, involving ODP Business Solutions, LLC as the contractor. The purchase order is for the TxDOT Bexar Metro East Maintenance Section, located in San Antonio, Texas, with specific delivery instructions to 9320 SE Loop 410, San Antonio, TX 78223.
The purchase order is for 3 packs of Post-It 100% Recycled Paper Super Sticky Notes (3 in x 3 in, Canary Yellow, 24 Pads/Pack, 70 Sheets/Pad) from 3M CO, with a unit price of $13.61 per pack, totaling $40.83. The order is under Contract 615-C1, a term contract with a 2-day delivery after receipt of order (ARO), and the delivery date is set for 12/17/2025. The shipment is FOB Destination, with freight prepaid and to be added as a separate line item on the invoice. The State of Texas is exempt from federal excise taxes, and the purchase is secured under Texas Tax Code Section 151.309(4) for exclusive state use.
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Text version
Purchase Order PO No. 26064331
Order Date: 12/15/2025
Internal Tracking No.: 601320000069275
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 Bexar Metro East Maintenance Section - Contact: Yesena Rangel - Ph# (210) 633-1401 - Yesena.Rangel@txdot.gov 9320 SE Loop 410 San Antonio, TX 78223
NOTE TO CONTRACTOR: District 15 - To be delivered the Txdot Bexar Metro East Maintenance Section, 9320 SE Loop 410, San Antonio, TX 78223, Delivery date 1/08/2026, Txdot Contact: Yesena Rangel - Ph# (210) 633-1401 - Yesena.Rangel@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
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61562 6279681 Post-It 100% Recycled Paper Super Sticky Notes, 3 In X 3 In, Canary Yellow, 24 Pads/Pack, 70 Sheets/Pad Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/17/2025 Notes: NIGP# 61562383887 - For Txdot Internal Use Only.
MPN: 654R-24SSCY-CP
Manufacturer Name: 3M CO
3 PACK 13.61 $40.83
Total $40.83
File details come from the government source that posted it. Updated .