26301923-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26301923
- Contract number
- 26301923
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26301923) issued by the State of Texas, Department of Public Safety, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on July 15, 2026, with ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The purchasing agent is Delilah Gomez of the Department of Public Safety, with delivery coordination handled by Stephanie Reed at the Lubbock Business Park location in Texas.
The purchase covers five line items of Post-It Super Sticky Notes products manufactured by 3M Company, all under Contract 615-C1 (Term contract). The order includes various configurations of sticky notes ranging from mini notes to standard 4" x 4" pads, with quantities between 3 and 4 packs per line item. Unit prices range from $4.38 to $4.93 per pack, with extended prices between $13.14 and $19.72 per line. The total order value is $73.90. All items are scheduled for delivery on July 17, 2026, with a 2-day advance receive order (ARO) window. Delivery is available Monday through Friday, 8:00 AM to 4:30 PM. Invoices must be submitted to the state accounts payable email address and reference the TXSMB PO number and internal tracking number 26P0018181. The State of Texas is exempt from Federal Excise Taxes and sales taxes on this purchase.
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Text version
Purchase Order PO No. 26301923
Order Date: 7/15/2026
Internal Tracking No.: 26P0018181
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
ACCOUNTS PAYABLE
PO BOX 4087
AUSTIN TX 78773
Stephanie Reed Stephanie Reed
(806) 740-8917 1404 Lubbock Business Park Blvd
STE 200
Lubbock, TX 79403 Stephanie Reed
NOTE TO CONTRACTOR: PLEASE ADD TO PO
"POC: Stephanie Reed, 806/740-8917 Delivery: Mon-Fri 8:00AM-4:30PM Submit invoices to APInvoices@dps.texas.gov and stephanie.reed@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0018181."
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
Department Of Public Safety - 405 Delilah Gomez Delilah.Gomez@dps.texas.gov (361) 698-5687
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61562 3511758 Post-It Super Sticky Notes, 6 Pads, 90 Sheets, 4 In X 4 In, 2X Sticking Power, School Supplies & Office Products - 6756Ssjoy Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/17/2026
MPN: 675-6SSJOY
Manufacturer Name: 3M CO
3 PACK 4.65 $13.95
Purchase Order PO No. 26301923
Order Date: 7/15/2026
Internal Tracking No.: 26P0018181
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61562 7050571 Post-It Super Sticky Mini Notes 622-18Ssnrp-Cp, Wanderlust Pastels, 1 7/8 In X 1 7/8 In, 100% Pefc, Sgsch-Pefc-Coc-110078 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/17/2026
MPN: 622-18SSNRP-CP
Manufacturer Name: 3M CO
3 PACK 4.65 $13.95
3 61562 6872573 Post-It Super Sticky Notes, 1-7/8 In X 1-7/8 In, 18 Pads, 90 Sheets/Pad, 2X The Sticking Power, Playful Primaries Collection Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/17/2026
MPN: 622-18SSAN-CP
Manufacturer Name: 3M CO
3 PACK 4.38 $13.14
4 61562 3684956 Post-It Super Sticky Notes, 6 Pads, 70 Sheets, 4 In X 4 In, 100% Recycled, 2X Sticking Power, School Supplies & Office Products - 675R6Sst Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/17/2026
MPN: 675R-6SST
Manufacturer Name: 3M CO
3 PACK 4.38 $13.14
5 61562 4243993 Post-It Super Sticky Notes, 5 Pads, 90 Sheets, 4 In X 6 In, 2X Sticking Power, School Supplies & Office Products - 6605Ssjoy Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/17/2026
MPN: 660-5SSJOY
Manufacturer Name: 3M CO
4 PACK 4.93 $19.72
Total $73.90
File details come from the government source that posted it. Updated .