26267478-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26267478
- Contract number
- 26267478
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26267478) issued by the Texas Department of Transportation (TxDOT) - Fort Worth district on June 2, 2026, to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order is managed by procurement officer Sherry Campbell and will be delivered to the TxDOT Fort Worth facility at 2501 Southwest Loop 820. The purchase order is issued under Contract 615-C1, a term contract with ODP Business Solutions, LLC.
The purchase order contains two line items for Post-It Super Sticky Notes manufactured by 3M CO. Line 1 specifies four packs of 4-inch by 4-inch canary yellow lined notes at a unit price of $6.18 per pack, totaling $24.72. Line 2 specifies three packs of 1 7/8-inch by 1 7/8-inch canary yellow notes at a unit price of $3.56 per pack, totaling $10.68. The combined order total is $35.40. Both line items are scheduled for delivery within two days (delivery date June 4, 2026). The State of Texas claims exemption from sales taxes under Texas Tax Code Section 151.309(4), and freight charges are to be prepaid by the vendor and invoiced separately.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26267478
Order Date: 6/2/2026
Internal Tracking No.: 601310000102319
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
2501 SW Loop 820 D02 Fort Worth TX 76133
Kelcee Ivy / Randy Newton
(214) 320-6218 TxDot - Fort Worth
2501 SOUTHWEST LOOP 820
Fort Worth, TX 76133
NOTE TO CONTRACTOR: NOTE TO CONTRACT: TO FIN: Freight to be prepaid by the vendor and added as a separate line item on the invoice. OK to pay freight.
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
Sherry Campbell sherry.campbell@txdot.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61562 504792 Post-It Super Sticky Notes, 4In X 4In, Canary Yellow, Lined, Pack Of 6 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/4/2026 Notes: NIGP# :61562385585
FOR TXDOT INTERNAL USE
MPN: 675-6SSCY
Manufacturer Name: 3M CO
4 PACK 6.18 $24.72
Purchase Order PO No. 26267478
Order Date: 6/2/2026
Internal Tracking No.: 601310000102319
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61562 837576 Post-It Super Sticky Notes, 1 7/8 In X 1 7/8 In, Canary Yellow, 10 Pads/Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/4/2026 Notes: NIGP# :61562000000
FOR TXDOT INTERNAL USE
MPN: 62210SSCY
Manufacturer Name: 3M CO
3 PACK 3.56 $10.68
Total $35.40
File details come from the government source that posted it. Updated .