26216549-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26216549
- Contract number
- 26216549
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26216549) issued by the Texas Department of Transportation (TxDOT), Agency 601, dated March 23, 2026, with an internal tracking number 601310000101285. The ordering entity is TxDOT - AE S Tarrant County located in Fort Worth, Texas, with the purchasing agent Nina Araujo. The contractor is ODP Business Solutions, LLC, headquartered in Boca Raton, Florida, with a phone number (832) 477-6118. Billing and invoicing should be directed to 135 Slaton Road, Lubbock, Texas 79404, with deliveries made to the TxDOT facility at 2540 Edgecliff Road, Fort Worth, Texas 76133, attention Stephanie Smith.
The purchase order covers one line item: Post-It Super Sticky Notes (3 inches by 3 inches, Summer Joy Collection, 70 sheets per pad, set of 24 pads) with manufacturer 3M Company, model number 654-24SSJOY-CP. The order quantity is one pack at a unit price of $9.59, for a total order value of $9.59. The contract is a term contract (615-C1) with an anticipated delivery timeframe of two days, with a scheduled delivery date of March 25, 2026. The commodity code is 4191668 with NIGP code 61562. Deliveries are restricted to 8:00 a.m. to 4:00 p.m., Monday through Thursday, excluding state and federal holidays, and must be FOB Destination with freight prepaid. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26216549
Order Date: 3/23/2026
Internal Tracking No.: 601310000101285
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 - AE S TARRANT COUNTY
2540 Edgecliff Road Fort Worth, TX 76133 Attn: Stephanie Smith
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 4191668 Post-It Super Sticky Notes, 3In X 3In, Summer Joy Collection, 70 Sheets Per Pad, Set Of 24 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/25/2026 Notes: 61593425558 FOR TXDOT
INTERNAL USE ONLY
MPN: 654-24SSJOY-CP
Manufacturer Name: 3M CO
1 PACK 9.59 $9.59
Total $9.59
File details come from the government source that posted it. Updated .