27002271-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|27002271
- Contract number
- 27002271
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27002271) issued by the Texas Department of Transportation (TxDOT), Statewide Procurement Division, dated September 18, 2026. The order was placed with ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The purchaser is Sherry Campbell, and the materials are being shipped to Mary Herrington at the TxDOT Mesquite facility in Mesquite, Texas. The purchase order references a Term Contract (615-C1) and includes a two-day delivery window with an expected delivery date of September 21, 2026.
The order consists of a single line item for 10 packs of Post-It Notes Flags (3M CO, Model 683-4AB) at a unit price of $2.56 per pack, totaling $25.60. The items are ordered under NIGP Code 61593 and will be used exclusively by the State of Texas, making the purchase exempt from state and city sales taxes and all Federal Excise Taxes. The vendor is responsible for prepaying freight charges, which are to be added as a separate line item on the invoice. Payment for freight is authorized.
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Text version
Purchase Order PO No. 27002271
Order Date: 9/18/2026
Internal Tracking No.: 601310000103622
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
Mary Herrington
(214) 319-6434 Mary Herrington - TxDot Mesquite
4777 EAST HIGHWAY 80
MESQUITE, TX 75150
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 61593 369581 Post-It Notes Flags, 3/8In X 1-7/10In, Assorted Bright Colors, 35 Flags Per Dispenser, Pack Of 4 Dispensers Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/21/2026 Notes: NIGP: 61593425558
FOR TXDOT INTERNAL USE ONLY
MPN: 683-4AB
Manufacturer Name: 3M CO
10 PACK 2.56 $25.60
Total $25.60
File details come from the government source that posted it. Updated .