27002640-0.pdf
PDF 18 KB Posted
- Attached to
- TX|615-C1|27002640
- Contract number
- 27002640
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27002640) issued by the Texas Department of Transportation (TxDOT), an agency of the State of Texas, to ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The order was placed on September 22, 2026, by purchaser John Albert Landa through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The goods are to be delivered to the TxDOT Austin District Headquarters Business Services Office located at 7901 North IH 35, Austin, Texas 78753, with a delivery date of October 12, 2026. The shipment terms are FOB Destination with freight prepaid and added as a separate line item on the invoice.
The purchase order comprises six line items of office supplies and materials totaling $559.21, all sourced under Contract 615-C1, a term contract with a two-day delivery window. The items include Post-It Notes in various configurations (3M brand), Office Depot Brand Stellar Poly Notebooks, Post-It Flags with Highlighter, Office Depot Brand Thermal Paper Rolls, Post-It Super Sticky Notes, and Advantus Read/Right One-Step Screen Cleaning Wipes. Quantities range from 4 to 11 units per line item, with unit prices ranging from $4.93 to $21.37. All deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The State of Texas is exempt from all Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27002640
Order Date: 9/22/2026
Internal Tracking No.: 601320000071961
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
RCS_Invoices@txdot.gov 4615 NW Loop 410 San Antonio TX 78229-5172
Debra Jack
(830) 291-4235 Txdot Austin District HQ's Business Services Office - Contact: Debra Jack - Ph# 512-815-9915 - Debra.Jack@txdot.gov 7901 North IH 35 Austin, TX 78753
NOTE TO CONTRACTOR: District 14 - To be delivered the Txdot Austin District HQ's Business Services Office, 7901 North IH 35, Austin, Tx 78753, Delivery date 10/12/2026, Txdot Contact: Debra Jack - Ph# 512-815-9915 - Debra.Jack@txdot.gov.
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
John Albert Landa albert.landa@txdot.gov (361) 808-2240
Order Date: 9/22/2026
Internal Tracking No.: 601320000071961
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61562 172510 Post-It Notes, 3 In X 3 In, 12 Pads, 100 Sheets/Pad, Clean Removal, School Supplies And Office Products, Sticky Notes For Vertical Surfaces Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/24/2026 Notes: Deliveries shall be made between 8:00 a.m. and 4:00 p.m., Monday thru Thursday, except on regularly-observed state or federal holidays.
NIGP# 61562384067 - For Txdot Internal Use Only.
MPN: 654
Manufacturer Name: 3M CO
11 PACK 11.15 $122.65
2 78573 725826 Office Depot Brand Stellar Poly Notebook, 4-1/2In X 7In, 1 Subject, College Ruled, 100 Sheets, Assorted Colors, Pack Of 3 Notebooks Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/24/2026 Notes: NIGP# 78573750000 - For Txdot Internal Use Only.
MPN: OD643257
Manufacturer Name: OFFICE DEPOT
10 PACK 7.27 $72.70
3 61593 837584 Post-It Notes Flags, With Flag Highlighter, Assorted Bright Colors, 50 Flags Per Pad, Pack Of 4 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/24/2026 Notes: NIGP# 61593420000 - For Txdot Internal Use Only.
MPN: 680-PPBGVA
Manufacturer Name: 3M CO
6 PACK 5.37 $32.22
Order Date: 9/22/2026
Internal Tracking No.: 601320000071961
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
4 61520 109317 Office Depot Brand Thermal Paper Rolls, 2-1/4In X 85Ft, White, Pack Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/24/2026 Notes: NIGP# 61504000000 - For Txdot Internal Use Only.
MPN: 109317
Manufacturer Name: OFFICE DEPOT
10 PACK 21.37 $213.70
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: 9/24/2026 Notes: NIGP# 61562385692 - For Txdot Internal Use Only.
MPN: 660-5SSJOY
Manufacturer Name: 3M CO
10 PACK 4.93 $49.30
6 20725 533436 Advantus Read/Right One-Step Screen Cleaning Wipes - For Display Screen - Streak-Free, Anti- Static - 100 / Box Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/24/2026 Notes: NIGP# 20725338964 - For Txdot Internal Use Only.
MPN: RR1309
Manufacturer Name: READ/RIGHT
4 BOX 17.16 $68.64
Total $559.21
File details come from the government source that posted it. Updated .