26105041-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26105041
- Contract number
- 26105041
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26105041) issued by the Texas Department of Transportation (TxDOT) on 12/19/2025, with ODP Business Solutions, LLC from Boca Raton, FL serving as the contractor. The purchase order involves a transaction for TxDOT's Bonham location, with invoicing directed to RCN_INVOICES@TXDOT.GOV and shipping to Colby Walker at TxDOT Bonham in Bonham, TX.
The purchase order is for 10 packs of Post-It Super Sticky Notes (4In X 4In, Playful Primaries Collection, Lined) manufactured by 3M CO, with a unit price of $7.23 and a total order value of $72.30. The contract is classified as a Term contract with a delivery timeline of 2 days after receipt of order (ARO), specifically set for delivery on 12/22/2025. The order is tax-exempt under Texas Tax Code Section 151.309(4), with the state claiming exemption for this tangible personal property purchase. The purchase is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Sherry Campbell listed as the agency purchaser.
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Text version
Purchase Order PO No. 26105041
Order Date: 12/19/2025
Internal Tracking No.: 601310000099639
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
2501 SW Loop 820
INV TO: RCN_INVOICES@TXDOT.GOV
Fort Worth TX 76133
Colby Walker - TxDot Bonham 2405 N Center Bonham, TX 75418
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
Sherry Campbell sherry.campbell@txdot.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61562 505096 Post-It Super Sticky Notes, 4In X 4In, Playful Primaries Collection, Lined, Pack Of 6 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/22/2025 Notes: NIGP:61562385585
FOR TXDOT INTERNAL USE
MPN: 675-6SSAN
Manufacturer Name: 3M CO
10 PACK 7.23 $72.30
Total $72.30
File details come from the government source that posted it. Updated .