26287228-0.pdf
PDF 17 KB Posted
- Attached to
- TX|615-C1|26287228
- Contract number
- 26287228
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26287228) issued by the Texas Department of Transportation (TxDOT) on June 26, 2026, for delivery to the TxDOT Austin District Headquarters Business Services Office. The purchasing agent is John Albert Landa of TxDOT (Agency 601), and the contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The order is billed to the San Antonio office and shipped to the Austin District office, with delivery required by July 10, 2026. The contract is classified as a Term contract (615-C1) with an abbreviated requisition order (ARO) delivery timeframe of two days.
The purchase order covers three line items of office supplies totaling $189.30, all subject to a two-day delivery window and specific delivery hour restrictions (8:00 a.m. to 4:00 p.m., Monday through Thursday). The items include Post-It Super Sticky Notes (6 packs at $4.93 each), Office Depot Brand Professional Legal Pads (10 packs at $12.75 each), and Post-It Notes Flags (6 packs at $5.37 each). Shipment is designated FOB Destination with freight prepaid and added as a separate line item on the invoice. As a state agency purchase, the order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26287228
Order Date: 6/26/2026
Internal Tracking No.: 601320000071262
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
Debra Jack
(512) 815-9915 Txdot Austin District HQ's Business Services Office - Contact: Debra Jack - Ph# 512-815-9915 - Debra.Jack@txdot.gov 7901 North IH 35 Austin, TX 78753
NOTE TO CONTRACTOR: District 14 - To be delivered the Txdot Austin District HQ's Business Services Office, 7901 North IH 35, Austin, Tx 78753, Delivery date 7/10/2026, Txdot Contact: Debra Jack - Ph# 512-815-9915 - Debra.Jack@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: 6/26/2026
Internal Tracking No.: 601320000071262
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61562 4243993 Post-It Super Sticky Notes, 5 Pads, 4 In X 6 In, 2X The Sticking Power, School Supplies And Office Products, Sticky Notes For Vertical Surfaces, Monitors, Walls And Windows, Summer Joy Collection Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/29/2026 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, July 3rd, 2026 for the 4th of July Day holiday.
NIGP# 61562385692 - For Txdot Internal Use Only.
MPN: 660-5SSJOY
Manufacturer Name: 3M CO
6 PACK 4.93 $29.58
2 61562 625529 Office Depot Brand Professional Legal Pad, 8 1/2In X 11 3/4In, Legal Ruled, 50 Sheets Per Pad, White, Pack Of 8 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/29/2026 Notes: NIGP# 61562506107 - For Txdot Internal Use Only.
MPN: 99528
Manufacturer Name: OFFICE DEPOT
10 PACK 12.75 $127.50
3 61593 837584 Post-It Notes Flags, With Flag Highlighter, Assorted Bright Colors, 50 Flags Per Pad, Pack Of 4 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/29/2026 Notes: NIGP# 61593420000 - For Txdot Internal Use Only.
MPN: 680-PPBGVA
Manufacturer Name: 3M CO
6 PACK 5.37 $32.22
Order Date: 6/26/2026
Internal Tracking No.: 601320000071262
Total $189.30
File details come from the government source that posted it. Updated .