27003509-0.pdf
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- Attached to
- TX|615-C1|27003509
- Contract number
- 27003509
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27003509) issued by the Texas Department of Transportation (TxDOT) to ODP Business Solutions, LLC on September 28, 2026. The order is placed under Contract 615-C1, a term contract managed through the Texas Comptroller of Public Accounts Statewide Procurement Division. TxDOT's procurement contact is Cinnamon Bialas. The contractor, ODP Business Solutions, LLC, is located at 6600 N. Military Trail, Boca Raton, FL 33496. Delivery is to TxDOT's office at 125 E. 11th Street, Austin, TX 78701-2483, with invoices to be sent to FIN_INVOICES@TXDOT.GOV.
The purchase order covers five line items of office supplies and school supplies with a combined total value of $27.69. The items include: Post-It Notes in the Beachside Cafe Collection ($7.06), Post-It White Label On-A-Roll Tape with dispenser ($4.02), Avery Multiuse Ultra Tabs in multiple colors ($9.34), Avery Printable Self-Adhesive Tabs ($4.72), and Post-It Notes Arrow Flags in assorted primary colors ($2.55). All items are manufactured by either 3M Company or Avery Products Corporation. The delivery date for all items is September 30, 2026, with an Arrival and Receipt Order (ARO) of two days. Early delivery is permitted, though partial shipments require pre-approval. The State of Texas claims exemption from sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27003509
Order Date: 9/28/2026
Internal Tracking No.: 601440000054582
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
125 E. 11th Street
INV TO: FIN_INVOICES@TXDOT.GOV
Austin TX 78701-2483
TxDOT - Poran Sufi
(512) 550-9109 125 E 11th Street Austin, TX 78701-2483
NOTE TO CONTRACTOR: Vendor is to ship only the quantity of items ordered. Overages may be returned to the vendor at the vendor's expense. If the vendor refuses the return, the overage will be handled as a gift to the state. TXDOT WILL ACCEPT EARLY
DELIVERY. PARTIAL SHIPMENTS MUST BE PRE-APPROVED.
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
CINNAMON BIALAS CBIALA-C@txdot.gov (832) 472-1357
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61562 597030 Post-It Notes, 1 3/8 In X 1 7/8 In, 24 Pads, 100 Sheets/Pad, Clean Removal, School Supplies And Office Products, Beachside Cafe Collection Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/30/2026 Notes: NIGP: 61562380000 (for TxDOT internal use only).
MPN: 653-24APVAD
Manufacturer Name: 3M CO
1 PACK 7.06 $7.06
Order Date: 9/28/2026
Internal Tracking No.: 601440000054582
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61529 172593 Post-It White Label On-A-Roll Tape With Tape Dispenser, 1 In. X 700 In., Great Label Maker For Creating Labels For Spice Jars And Journals Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/30/2026 Notes: NIGP: 61593425558 (for TxDOT internal use only).
MPN: 658
Manufacturer Name: 3M CO
1 ROLL 4.02 $4.02
3 61539 911609 Avery Multiuse Ultra Tabs, 2-Side W r i t a b l e , 2 I n X 1 . 5 I n , Red/Blue/Green, Pack Of 48 Repositionable Tabs Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/30/2026 Notes: NIGP: 61593426556 (for TxDOT internal use only).
MPN: 74757
Manufacturer Name: AVERY
PRODUCTS CORPORATION
2 PACK 4.67 $9.34
4 61539 110187 Avery Printable Self-Adhesive Tabs, Multicolor, Pack Of 80 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/30/2026 Notes: NIGP: 61543371001 (for TxDOT internal use only).
MPN: 16283
Manufacturer Name: AVERY
PRODUCTS CORPORATION
1 PACK 4.72 $4.72
5 61593 395991 Post-It Notes Arrow Flags, 1/2In, Assorted Primary Colors, 24 Flags Per Pad, Pack Of 4 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/30/2026 Notes: NIGP: 61593421573 (for TxDOT internal use only).
MPN: 684-ARR3
Manufacturer Name: 3M CO
1 PACK 2.55 $2.55
Order Date: 9/28/2026
Internal Tracking No.: 601440000054582
Total $27.69
File details come from the government source that posted it. Updated .