25212931-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|25212931
- Contract number
- 25212931
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25212931) issued by the Texas Department of Motor Vehicles on August 4, 2025, through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The order is placed with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida, with billing and shipping addresses in Austin, Texas.
The purchase order is for one case of Scotch 3750 Greener Commercial Grade Packing Tape (1-7/8" x 49.2 Yd., Clear, Pack of 12 Rolls) manufactured by 3M CO, with a unit price of $47.56. The order is made under Contract 615-C1, which is a term contract, with a two-day delivery after receipt (ARO) and a specified delivery date of August 6, 2025. The purchase is exempt from federal excise taxes and covered under the Texas Tax Code Section 151.309(4) for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 25212931
Order Date: 8/4/2025
Internal Tracking No.: 0000016369
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
4000 JACKSON AVENUE
AUSTIN TX 78731
4000 JACKSON AVENUE
AUSTIN TX 78731
NOTE TO CONTRACTOR:
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
Texas Depar tment Of Motor Vehicles - 608
Maxwell Brown Maxwell.Brown@txdmv.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64043 936308 Scotch 3750 Greener Commercial Grade Packing Tape, 1-7/8In X 49.2 Yd., Clear, Pack Of 12 Rolls Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/6/2025
MPN: 3750G-CS12
Manufacturer Name: 3M CO
1 CASE 47.56 $47.56
Total $47.56
File details come from the government source that posted it. Updated .