26210065-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26210065
- Contract number
- 26210065
- Issued by
- Texas
About this file
Purchase Order Summary
This is Purchase Order No. 26210065, dated February 12, 2026, issued by the Texas Department of Transportation (TxDOT), San Angelo District, to ODP Business Solutions, LLC, a supplier located in Boca Raton, Florida. The purchasing agency is the State of Texas, represented by purchaser Nina Araujo. Shipment is directed to TxDOT's San Angelo District facility at 4502 Knickerbocker Road, San Angelo, Texas 76904, with billing directed to the Lubbock location at 135 Slaton Road, Lubbock, Texas 79404.
The purchase order covers three line items of Post-It brand adhesive notes manufactured by 3M Company, all under Term Contract 615-C1 with a two-day delivery window and scheduled delivery date of February 16, 2026. The items include: Post-It Super Sticky Notes 4" x 4" Energy Boost Collection (6-pack) at $7.04; Post-It Pop-Up Dispenser Notes 3" x 3" Poptimistic Collection (18-pack) at $13.51; and Post-It Super Sticky Notes 3" x 3" Energy Boost Collection (24-pack) at $13.40. The total order value is $33.95. All items are designated for TxDOT internal use only. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, with freight prepaid and added as a separate line item. The State of Texas is exempt from sales taxes as the property is for exclusive state use.
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Text version
Purchase Order PO No. 26210065
Order Date: 2/12/2026
Internal Tracking No.: 601340000065196
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
TxDOT - San Angelo District 4502 Knickerbocker Rd San Angelo, TX 76904 Attn: Donna Warriner
NOTE TO CONTRACTOR: Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, except on regularly observed state or federal holidays.
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
Nina Araujo Nina.Araujo@txdot.gov (361) 808-2246
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61562 723832 Post-It Super Sticky Notes, 4 In X 4 In, Energy Boost Collection, Lined, Pack Of 6 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/16/2026 Notes: 61562000000 FOR TXDOT
INTERNAL USE ONLY
MPN: 675-6SSUC
Manufacturer Name: 3M CO
1 PACK 7.04 $7.04
Purchase Order PO No. 26210065
Order Date: 2/12/2026
Internal Tracking No.: 601340000065196
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61562 514228 Post-It Pop-Up Dispenser Notes, 3In X 3In, Poptimistic Collection, Pack Of 18 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/16/2026 Notes: 61562000000 FOR TXDOT
INTERNAL USE ONLY
MPN: R330-18CTCP
Manufacturer Name: 3M CO
1 PACK 13.51 $13.51
3 61562 837398 Post-It Super Sticky Notes, 3 In X 3 In, Energy Boost Collection, Pack Of 24 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/16/2026 Notes: 61562000000 FOR TXDOT
INTERNAL USE ONLY
MPN: 654-24SSAU-CP
Manufacturer Name: 3M CO
1 PACK 13.40 $13.40
Total $33.95
File details come from the government source that posted it. Updated .