26334096-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26334096
- Contract number
- 26334096
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26334096) issued by the Texas Department of Transportation (TxDOT), Agency 601, on August 18, 2026. The order was placed with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The purchase is being billed to TxDOT's Lubbock office and shipped to a location in Odessa, Texas, under the supervision of Korey Bustamante. The procurement was handled by purchaser Brooke Zotz through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The order includes two line items totaling $14.75: two pads of Post-It Notes (Lined, 4" x 4", Canary Yellow, 300 sheets each) manufactured by 3M CO at $4.38 per pad ($8.76 total), and a transportation and freight charge of $5.99. Both items are procured under Contract 615-C1, a term contract with a standard delivery timeframe of 2 days, with a scheduled delivery date of August 20, 2026. Deliveries must be made between 8:00 AM and 4:00 PM, Monday through Thursday, excluding state and federal holidays. The State of Texas is exempt from all applicable sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26334096
Order Date: 8/18/2026
Internal Tracking No.: 601340000067050
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
Korey Bustamante
(432) 498-4771 3901 E US Hwy 80 Odessa, TX 79761 Deliveries must be made between 8:00 AM and 4:00 PM, Monday through Thursday, except on regularly observed state or federal holidays.
NOTE TO CONTRACTOR:
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
Brooke Zotz Brooke.Taylor@txdot.gov (512) 897-9508
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61562 285571 Post-It Notes, Lined, 4In X 4In, Canary Yellow, 300 Sheets, Pack Of 1 Pad Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/20/2026
MPN: 675YL
Manufacturer Name: 3M CO
2 PAD 4.38 $8.76
2 61562 285571 Transportation and Freight Charge Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/20/2026
1 EACH 5.99 $5.99
Total $14.75
File details come from the government source that posted it. Updated .