26213419-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26213419
- Contract number
- 26213419
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26213419) issued by the Texas Department of Insurance (Agency 454) to ODP Business Solutions, LLC, a vendor based in Boca Raton, Florida. The order was placed on March 10, 2026, with an internal tracking number of 45400 26-0573. The purchasing agent is Cameron Durden, and the order is being billed to the Texas Comptroller of Public Accounts' Statewide Procurement Division with delivery to the Texas Department of Insurance at 1601 Congress Ave, Austin, Texas.
The purchase order covers five cartons of Post-It Self-Stick Plain White Paper Wall Pads (3M Co., MPN 566CT) at a unit price of $56.08 per carton, totaling $280.40. The items are procured under Contract 615-C1, a term contract, with an estimated delivery timeframe of 2 days and a scheduled delivery date of March 12, 2026. Deliveries are to be made between 1:00 PM and 4:00 PM Monday through Friday on the east side of the building near the corner of 17th Street and Brazos Street. The purchase is exempt from Texas sales tax as property being secured for exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26213419
Order Date: 3/10/2026
Internal Tracking No.: 45400 26-0573
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
Accounting AO-9999
P.O. BOX 12030
AUSTIN TX 78711-2030
Texas Department of Insurance 1601 Congress Ave Austin, TX 78701
NOTE TO CONTRACTOR: Deliveries can be made from 1:00pm to 4:00pm Monday through Friday on the East side of the building near the corner of 17th Street & Brazos Street.
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
Texas Department Of Insurance -
Cameron Durden Cameron.Durden@tdi.texas.gov (512) 676-6151
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78547 276377 Post-It Self-Stick Plain White Paper Wall Pad - 20 Sheets - Plain - Stapled - 18.50 Lb Basis Weight - 20In X 23In - White Paper - Self- Adhesive, Repositionable, Bleed Resistant - 4 / Carton Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/12/2026 Notes: Deliveries can be made from 1:00pm to 4:00pm Monday through Friday on the East side of the building near the corner of 17th Street & Brazos Street.
MPN: 566CT
Manufacturer Name: 3M CO
5 CRTN 56.08 $280.40
Purchase Order PO No. 26213419
Order Date: 3/10/2026
Internal Tracking No.: 45400 26-0573
Total $280.40
File details come from the government source that posted it. Updated .