26253532-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26253532
- Contract number
- 26253532
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26253532) issued on April 29, 2026, by the Texas Department of Transportation (TxDOT), Agency 601, to ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The ordering agency is represented by Paul Brawn (paul.brawn@txdot.gov), and the purchase order will be shipped to Shantale Washington at TxDOT's Angleton, Texas facility. The order is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division.
The purchase order covers Post-It Notes (3 inch by 5 inch, Beachside Cafe, pack of 5 pads) manufactured by 3M Company under part number 655-AST and commodity code 322828. The quantity ordered is 6 packs at a unit price of $6.90 per pack, resulting in an extended price of $41.40. The order is established under Contract 615-C1, a term contract, with an expected delivery date of May 1, 2026 (2 days after order date). Delivery must be made between 8:00 a.m. and 4:00 p.m., Monday through Friday, with freight prepaid and added as a separate line item on the invoice. As a state purchase, the order is exempt from sales tax under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26253532
Order Date: 4/29/2026
Internal Tracking No.: 601330000046703
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
P O Box 1386 Rce_Invoice@Txdot.Gov Houston TX 77251-1386
Texas Department of Transportation Shantale Washington
(979) 864-8500
18671 FM 523
ANGLETON, TX 77515
Shantale.Washington@txdot.gov
NOTE TO CONTRACTOR: Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Friday, 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
Paul Brawn paul.brawn@txdot.gov (325) 634-0428
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61562 322828 Post-It Notes, 3In X 5In, Beachside Cafe, Pack Of 5 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/1/2026
MPN: 655-AST
Manufacturer Name: 3M CO
6 PACK 6.90 $41.40
Total $41.40
File details come from the government source that posted it. Updated .