26157306-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26157306
- Contract number
- 26157306
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26157306) issued by the Texas Department of Transportation (TxDOT) on 1/13/2026, with ODP Business Solutions, LLC from Boca Raton, FL serving as the contractor. The purchase order involves a procurement for TxDOT, with billing and shipping addresses located in Lubbock and Odessa, Texas, respectively. The document is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the agency purchaser being Brooke Zotz.
The purchase order is for two Post-It Pop-Up Note Dispensers (3in x 3in, Black Base Clear Top) manufactured by 3M CO, with a unit price of $5.09 each, totaling $10.18 for two units. An additional transportation and freight charge of $5.99 is included, bringing the total purchase order amount to $16.17. The order is made under Contract 615-C1, which is a term contract, with a quick delivery timeline of 2 days after receipt (ARO) and a specific delivery date of 1/15/2026. The order specifies delivery constraints, requiring deliveries between 8:00 AM and 4:00 PM, Monday through Thursday, excluding state and federal holidays.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26157306
Order Date: 1/13/2026
Internal Tracking No.: 601320000064735
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
135 SLATON ROAD
RCW_INVOICES@TXDOT.GOV
LUBBOCK TX 79404
3901 East US Hwy. 80 Odessa, TX 79761
NOTE TO CONTRACTOR: Deliveries must be made between 8:00 AM and 4:00 PM, Monday through Thursday, except on regularly observed state or federal holidays.
TxDOT Delivery Point of Contact:
Name: Linda Belk Telephone: (432) 498-4690 Email: Linda.Belk@txdot.gov
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
Brooke Zotz Brooke.Taylor@txdot.gov (512) 897-9508
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61562 717261 Post-It Pop-Up Note Dispenser, 3In X 3In, Black Base Clear Top Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/15/2026
MPN: DS330
Manufacturer Name: 3M CO
2 EACH 5.09 $10.18
2 61562 717261 Transportation and Freight Charge 1 EACH 5.99 $5.99
Total $16.17
File details come from the government source that posted it. Updated .