26309526-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26309526
- Contract number
- 26309526
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26309526) issued by the Texas Department of Transportation (TxDOT), Odessa Area office, to ODP Business Solutions, LLC, a supplier based in Boca Raton, Florida. The order was placed on July 23, 2026, for delivery to TxDOT's facility in Lubbock, Texas, under Contract 615-C1, a term contract. The order is being processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Nina Araujo serving as the agency purchaser.
The purchase order comprises four line items totaling $384.12 for office supplies intended for TxDOT internal use only. The items include a 3M Porcelain Magnetic Dry-Erase Whiteboard (96" x 48" with aluminum frame) for $359.84; one pack of Expo Dry Erase Markers (assorted colors, 12-pack) for $15.10; two packs of Post-It Durable Tabs (2" assorted colors) for $4.98; and two packs of Post-It Notes Durable Filing Tabs (2" x 1-1/2" assorted colors) for $4.20. Delivery is scheduled between 2 and 14 days from the order date, with the whiteboard arriving on August 6, 2026, and remaining items on July 27, 2026. Shipment is FOB Destination with freight prepaid and added as a separate line item on the invoice. The State of Texas is exempt from federal excise taxes and sales taxes for this purchase.
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Text version
Purchase Order PO No. 26309526
Order Date: 7/23/2026
Internal Tracking No.: 601340000066875
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
135 SLATON ROAD
RCW_INVOICES@TXDOT.GOV
LUBBOCK TX 79404
TxDOT - Odessa Area Attn: Korey Bustamante
(432) 498-4771 3901 East US Highway 80 Odessa, TX 79761
NOTE TO CONTRACTOR: Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, except on regularly observed state or federal holidays.
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
Nina Araujo Nina.Araujo@txdot.gov (361) 808-2246
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78515 211402 3M Porcelain Magnetic Dry-Erase Whiteboard, 96In X 48In, Aluminum Frame With Silver Finish Contract: 615-C1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/6/2026 Notes: 78515480000 FOR TXDOT
INTERNAL USE ONLY
MPN: DEP9648A
Manufacturer Name: 3M CO
1 EACH 359.84 $359.84
Purchase Order PO No. 26309526
Order Date: 7/23/2026
Internal Tracking No.: 601340000066875
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62086 8450161 Expo Dry Erase Marker - Erasable - Assorted Ink - 12 / Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/27/2026 Notes: 62086505252 FOR TXDOT
INTERNAL USE ONLY
MPN: 1927525A
Manufacturer Name: NEWELL
BRANDS INC.
1 PACK 15.10 $15.10
3 61593 545487 Post-It Durable Tabs, 2In, Assorted Colors, 6 Tabs Per Pad, Pack Of 5 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/27/2026 Notes: 61593426556 FOR TXDOT
INTERNAL USE ONLY
MPN: 686-ROYGB
Manufacturer Name: 3M CO
2 PACK 2.49 $4.98
4 61593 651172 Post-It Notes Durable Filing Tabs, 2In X 1-1/2In, Assorted Colors, 6 Flags Per Pad, Pack Of 4 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/27/2026 Notes: 61593410469 FOR TXDOT
INTERNAL USE ONLY
MPN: 686-PLOY
Manufacturer Name: 3M CO
2 PACK 2.10 $4.20
Total $384.12
File details come from the government source that posted it. Updated .