26333543-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26333543
- Contract number
- 26333543
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26333543) issued by the Texas Department of Transportation (TxDot), a state agency within the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on August 11, 2026, with ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The purchasing agent is Sherry Campbell, and the order is being shipped to TxDot personnel Loannys Alvarado at the Cleburne, Texas facility (2200 FM 2280). The bill-to address is the Fort Worth location at 2501 SW Loop 820.
The purchase order covers one line item: a Post-It Dry Erase Accessory Tray (model DEFTRAY) manufactured by 3M Company, with dimensions of 8-5/8 inches by 3-1/8 inches by 2-15/16 inches, including 4 adhesive strips. The quantity ordered is one unit at a unit price of $5.68, resulting in a total contract value of $5.68. The order falls under Contract 615-C1, classified as a term contract with an expected delivery timeframe of 2 days (delivery date August 13, 2026). The vendor is responsible for prepaid freight as a separate line item on the invoice. 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. 26333543
Order Date: 8/11/2026
Internal Tracking No.: 601310000103196
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
Loannys Alvarado
(817) 202-2933 TxDot - Loannys Alvarado 2200 Fm 2280 Cleburne, TX 76031
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 78557 473875 Post-It Dry Erase Accessory Tray, 8-5/8In X 3-1/8In X 2-15/16In, 1 Accessory Tray, 4 Adhesive Strips, Clear Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/13/2026 Notes: NIGP #:61548080000
FOR TXDOT INTERNAL USE
MPN: DEFTRAY
Manufacturer Name: 3M CO
1 EACH 5.68 $5.68
Total $5.68
File details come from the government source that posted it. Updated .