26258784-0.pdf
PDF 17 KB Posted
- Attached to
- TX|615-C1|26258784
- Contract number
- 26258784
- Issued by
- Texas
About this file
This is a purchase order issued by the Texas Department of Transportation (TxDOT) to ODP Business Solutions, LLC for office supplies. The order was placed on April 30, 2026, with internal tracking number 601320000070707 and PO number 26258784. The goods are to be delivered to TxDOT's Yoakum District Headquarters Lab Office located at 403 Huck Street, Yoakum, Texas 77995, with a delivery date of May 11, 2026. The purchase was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with John Albert Landa serving as the purchaser. ODP Business Solutions, LLC is based in Boca Raton, Florida.
The order comprises five line items totaling $86.55, all sourced under Contract 615-C1, which is a term contract with a two-day average required order (ARO) delivery time. The items include Post-It Notes products manufactured by 3M Company in various configurations (pop-up note dispensers, super sticky notes, and canary yellow pads), Post-It Flag Multipacks, and Bic Gelocity Retractable Gel Ink Rollerball Pens manufactured by Bic Corporation. Shipment terms specify FOB Destination with freight prepaid and added as a separate line item on the invoice. The State of Texas claims exemption from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). Deliveries are restricted to 8:00 a.m. to 4:00 p.m., Monday through Thursday, excluding state and federal holidays.
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Text version
Purchase Order PO No. 26258784
Order Date: 4/30/2026
Internal Tracking No.: 601320000070707
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
RCS_Invoices@txdot.gov 4615 NW Loop 410 San Antonio TX 78229-5172
Glenn Jaeger
(361) 293-4309 Txdot Yoakum District HQ's Lab Office, Contact:
Glenn Jaeger - Ph# (361) 293-4309 - Glenn.Jaeger@txdot.gov 403 Huck Street Yoakum, TX 77995
NOTE TO CONTRACTOR: Contractor: District 13 - To be delivered to the Txdot Yoakum District HQ's Lab Office, 403 Huck Street, Yoakum, TX 77995, Delivery date 5/11/2026, Txdot Contact: Glenn Jaeger - Ph# (361) 293-4309 - Glenn.Jaeger@txdot.gov.
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
John Albert Landa albert.landa@txdot.gov (361) 808-2240
Order Date: 4/30/2026
Internal Tracking No.: 601320000070707
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61562 386844 Post-It Notes Pop-Up Note Dispenser, 3In X 3In, Black Base Clear Top, 1 Dispenser/Pack, 2 Pads/Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/4/2026 Notes: Deliveries shall be made between 8:00 a.m. and 4:00 p.m., Monday thru Thursday, except on regularly-observed state or federal holidays.
Note: Txdot Offices will be closed on the following day, May 25th, 2026 for the Memorial Day holiday.
NIGP# 61562000000 - For Txdot Internal Use Only.
MPN: WD-330-BK
Manufacturer Name: 3M CO
2 EACH 4.62 $9.24
2 61562 8243846 Post-It Notes Super Sticky Pop-Up Notes, 3In X 3In, Supernova Neons Collection, 90 Notes Per Pad, Pack Of 18 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/4/2026 Notes: NIGP# 61562000000 - For Txdot Internal Use Only.
MPN: R33018SSMIACP
Manufacturer Name: 3M CO
1 PACK 13.93 $13.93
3 61562 762487 Post-It Notes, 3In X 3In, Canary Yellow, Pack Of 24 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/4/2026 Notes: NIGP# 61562000000 - For Txdot Internal Use Only.
MPN: 65424CP
Manufacturer Name: 3M CO
1 PACK 24.73 $24.73
Order Date: 4/30/2026
Internal Tracking No.: 601320000070707
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
4 61593 756329 Post-It Flag Multipack, 1/2In And 1In, Assorted Colors, Pack Of 320 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/4/2026 Notes: NIGP# 61562000000 - For Txdot Internal Use Only.
MPN: 683XL1
Manufacturer Name: 3M CO
4 EACH 8.07 $32.28
5 62080 607546 Bic Gelocity Retractable Gel Ink Rollerball Pens, Medium Point, 0.7 Mm, Red Barrel, Red Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/4/2026 Notes: NIGP# 62080650000 - For Txdot Internal Use Only.
MPN: RLC11-RED
Manufacturer Name: BIC CORP
1 PACK 6.37 $6.37
Total $86.55
File details come from the government source that posted it. Updated .