26210078-0.pdf
PDF 17 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26210078
- Contract number
- 26210078
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (No. 26210078) issued by the Texas Department of Transportation (TxDOT), a state agency, on February 12, 2026. The purchase order is directed to ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The order is being billed to and shipped to TxDOT facilities in Fort Worth and Brownwood, Texas, respectively, with invoicing directed to RCN_INVOICES@TXDOT.GOV. The purchaser is Joann Cox of TxDOT's procurement division. The transaction is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers seven line items of office supply products, all manufactured by 3M Company or Sanford LP, procured under Term Contract 615-C1. Items include Post-It Notes durable filing tabs (3 packs at $1.63 each), Post-It Flags in red, bright green, and bright blue (3 packs each at $2.69-$3.63 per pack), Sharpie Tank Style Highlighters in assorted colors (10 packs at $3.21 per pack), Post-It Super Sticky Mini Notes (1 pack at $4.65), and Scotch Sure Start Shipping Tape with dispenser (3 rolls at $2.41 per roll). All items have a delivery window of two days from the order date, with delivery scheduled for February 16, 2026. The total purchase order value is $78.72.
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Text version
Purchase Order PO No. 26210078
Order Date: 2/12/2026
Internal Tracking No.: 601310000100542
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
2150 CR 381
Brownwood, TX 76801 ATTN: Valerie Leonard
NOTE TO CONTRACTOR: ATTN: Valerie Leonard
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
Joann Cox joann.cox@txdot.gov (512) 638-6435
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61593 828342 Post-It Notes Durable Filing Tabs, 2In, Assorted Colors, 24 Tabs Per Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/16/2026 Notes: 615-93 (FOR TXDOT
INTERNAL USE ONLY)
MPN: 686-ALYR
Manufacturer Name: 3M CO
3 PACK 1.63 $4.89
Order Date: 2/12/2026
Internal Tracking No.: 601310000100542
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61593 452367 Post-It Notes Flags, 1In X 1-7/10In, Red, 50 Flags Per Pad, Pack Of 2 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/16/2026 Notes: 615-93 (FOR TXDOT
INTERNAL USE ONLY)
MPN: 680-RD2
Manufacturer Name: 3M CO
3 PACK 2.69 $8.07
3 61593 958017 Post-It Flags, 1In X 1 -11/16In, Bright Green, 50 Flags Per Pad, Pack Of 2 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/16/2026 Notes: 615-93 (FOR TXDOT
INTERNAL USE ONLY)
MPN: 680-BG2
Manufacturer Name: 3M CO
3 PACK 3.63 $10.89
4 61593 621748 Post It Flags, 1In X 1 7/10In, Bright Blue, 50 Flags Per Pad, Pack Of 2 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/16/2026 Notes: 615-93 (FOR TXDOT
INTERNAL USE ONLY)
MPN: 680-BB2
Manufacturer Name: 3M CO
3 PACK 3.63 $10.89
5 62090 377182 Sharpie Tank Style Highlighters, Chisel Tip, Assorted Colors, 4 Count Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/16/2026 Notes: 620-90 (FOR TXDOT
INTERNAL USE ONLY)
MPN: 25174PP
Manufacturer Name: SANFORD LP
10 PACK 3.21 $32.10
Order Date: 2/12/2026
Internal Tracking No.: 601310000100542
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 61562 7050571 Post-It Super Sticky Mini Notes, 1-7/8 In X 1-7/8 In, 18 Pads, 70 Sheets/Pad, 2X The Sticking Power, Wanderlust Pastels Collection Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/16/2026 Notes: 615-62 (FOR TXDOT
INTERNAL USE ONLY)
MPN: 622-18SSNRP-CP
Manufacturer Name: 3M CO
1 PACK 4.65 $4.65
7 64043 814092 Scotch Sure Start Shipping Tape With Dispenser, 1-7/8In X 22.2 Yd., Clear Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/16/2026 Notes: 832-63 (FOR TXDOT
INTERNAL USE ONLY)
MPN: 145
Manufacturer Name: 3M CO
3 ROLL 2.41 $7.23
Total $78.72
File details come from the government source that posted it. Updated .