27005571-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|27005571
- Contract number
- 27005571
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27005571) issued by the Texas Department of Transportation (TxDOT), Amarillo District, on October 6, 2026. The order involves ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida, as the supplier. The purchasing agency is TxDOT's Statewide Procurement Division, with Nina Araujo serving as the agency purchaser. The order will be shipped to TxDOT's Amarillo District facility in Amarillo, Texas, with billing directed to the Lubbock location.
The purchase encompasses 3M Bleed-Resistant Flip Charts (25 inches by 30 inches, white, 40 sheets per pad, pack of 2 pads) under Contract 615-C1, a term contract. The order quantity is 2 cartons at a unit price of $31.51 per carton, for a total extended price of $63.02. The delivery is scheduled for October 8, 2026, with a 2-day arrival requirement. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The shipment is FOB Destination with freight prepaid and added as a separate line item on the invoice. As a state purchase, the order is exempt from sales and excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27005571
Order Date: 10/6/2026
Internal Tracking No.: 601340000067573
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
TxDOT - Amarillo District Attn: Jamie Leavitt
(806) 356-3248 5715 Canyon Dr Amarillo, TX 79110
NOTE TO CONTRACTOR: Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, except on regularly observed state or federal holidays.
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
Nina Araujo Nina.Araujo@txdot.gov (361) 808-2246
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78547 1384192 3M Bleed-Resistant Flip Charts, 25In X 30In, White, 40 Sheets Per Pad, Pack Of 2 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/8/2026 Notes: 78547000000 FOR TXDOT
INTERNAL USE ONLY
MPN: 570
Manufacturer Name: 3M CO
2 CRTN 31.51 $63.02
Total $63.02
File details come from the government source that posted it. Updated .