27007331-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|27007331
- Contract number
- 27007331
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27007331) issued by the Texas Department of Transportation (TxDot), Statewide Procurement Division, on October 13, 2026. The order is placed with ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The purchasing agent is Sherry Campbell, and the delivery is directed to Angie Scholl at TxDot's Paris, Texas location. The order is processed under the Texas Comptroller of Public Accounts' Statewide Procurement Division and is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase covers Post-It Notes Page Markers (1/2 inch by 2 inch, Electric Glow Colors, 100 per pad, pack of 5 pads) manufactured by 3M Company, with a supplier part number 655035 and manufacturer part number 670-5AN. The quantity ordered is 4 packs at a unit price of $3.01 per pack, for a total contract value of $12.04. The order references Contract 615-C1, identified as a term contract under NIGP Code 61593. The delivery is expected within 2 days of the order date (October 15, 2026). The vendor is required to prepay freight charges and include them as a separate line item on the invoice.
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Text version
Purchase Order PO No. 27007331
Order Date: 10/13/2026
Internal Tracking No.: 601310000104086
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
Angie Scholl
(903) 784-1357 TxDot - Angie Scholl
3600 SW LOOP 286
PARIS, TX 75460
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 655035 Post-It Notes Page Markers, 1/2In X 2In, Electric Glow Colors, 100 Per Pad, Pack Of 5 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/15/2026 Notes: NIGP:61593425558
FOR TXDOT INTERNAL USE ONLY
MPN: 670-5AN
Manufacturer Name: 3M CO
4 PACK 3.01 $12.04
Total $12.04
File details come from the government source that posted it. Updated .