26267148-0.pdf
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- Attached to
- TX|615-C1|26267148
- Contract number
- 26267148
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26267148) issued by the Texas Department of Transportation (TxDOT), District 21, for procurement through the State of Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on May 29, 2026, with ODP Business Solutions, LLC, a contractor located at 6600 N. Military Trail, Boca Raton, FL 33496. The purchasing agent is John Albert Landa of TxDOT. Delivery is designated for the TxDOT Pharr District Headquarters Lab Office at 600 W Interstate 2, Pharr, Texas 78577, with contact Elizabeth Betancourt.
The purchase order is for Post-It Notes Durable Filing Tabs (1 inch x 1½ inch, Blue/Red/Yellow, 22 flags per pad, pack of 3 pads) manufactured by 3M Co., MPN 686-RYB, under Contract 615-C1, a term contract with a 2-day delivery ARO. The order quantity is 5 packs at a unit price of $3.36 per pack, for an extended price and total order value of $16.80. The delivery date is scheduled for June 1, 2026, with deliveries restricted to 8:00 a.m. to 4:00 p.m., Monday through Thursday, excluding state and federal holidays. Shipment terms are FOB Destination with freight prepaid and charged as a separate line item. The State of Texas exemption from sales tax applies to this purchase.
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Text version
Purchase Order PO No. 26267148
Order Date: 5/29/2026
Internal Tracking No.: 601320000070997
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
Elizabeth Betancourt
(956) 702-6327 Txdot Pharr District HQ's Lab Office - Contact:
Elizabeth Betancourt - Ph# (956) 702-6327 - Elizabeth.Betancourt@txdot.gov 600 W Interstate 2 Pharr, TX 78577
NOTE TO CONTRACTOR: District 21 - To be delivered to the Txdot Pharr District HQ's Lab Office, 600 W Interstate 2, Pharr, TX 78577, Delivery date 6/15/2026, Txdot Contact: Elizabeth Betancourt - Ph# (956) 702-6327 - Elizabeth.Betancourt@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
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61593 717321 Post-It Notes Durable Filing Tabs, 1In X 1-1/2In, Blue/Red/Yellow, 22 Flags Per Pad, Pack Of 3 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/1/2026 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.
NIGP# 61593420000- For Txdot Internal Use Only.
MPN: 686-RYB
Manufacturer Name: 3M CO
5 PACK 3.36 $16.80
Purchase Order PO No. 26267148
Order Date: 5/29/2026
Internal Tracking No.: 601320000070997
Total $16.80
File details come from the government source that posted it. Updated .