26215343-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26215343
- Contract number
- 26215343
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26215343) issued by the Texas Department of Transportation (TxDOT), Agency 601, dated March 18, 2026. The order is placed with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. Billing is directed to North RSC Accounts Payable in Fort Worth, Texas, with shipment to be delivered to Eastland, Texas. The procurement is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Brandy Halk designated as the agency purchaser.
The purchase order covers four packs of Post-It Super Sticky Pop-Up Dispenser Notes (3" x 3", Supernova Neons Collection, Pack of 10 Pads) manufactured by 3M Co., with manufacturer part number R330-10SSMIA. The unit price is $7.86 per pack, resulting in an extended price of $31.44 for the total order. The goods are procured under Contract 615-C1, classified as a term contract, with an accelerated delivery requirement of 2 days and a scheduled delivery date of March 20, 2026. The order notes indicate prepayment and freight charges are to be added. The State of Texas sales and excise tax exemption applies to this purchase.
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Text version
Purchase Order PO No. 26215343
Order Date: 3/18/2026
Internal Tracking No.: 601310000101162
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
North RSC Accounts Payable 2501 SW Loop 820 Fort Worth TX 76133
906 E Main ST Eastland, TX 76448
NOTE TO CONTRACTOR:
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
BRANDY HALK brandy.halk@txdot.gov (325) 643-0437
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61562 548999 Post-It Super Sticky Pop-Up Dispenser Notes, 3In X 3In, Supernova Neons Collection, Pack Of 10 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/20/2026 Notes: pre pay & add freight nigp 61562000000(for txdot internal use only)
MPN: R330-10SSMIA
Manufacturer Name: 3M CO
4 PACK 7.86 $31.44
Total $31.44
File details come from the government source that posted it. Updated .