25213245-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|25213245
- Contract number
- 25213245
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25213245) issued by the Texas Department of Transportation (TxDOT) on 8/7/2025, with ODP Business Solutions, LLC from Boca Raton, FL serving as the contractor. The purchase order is specifically for the TxDOT Fort Worth district, with invoicing directed to RCN_INVOICES@TXDOT.GOV and shipping to 2501 Southwest Loop 820 in Fort Worth, TX.
The purchase order is for one pack of Scotch Magic Invisible Tape (3/4In X 1000In, Clear, Pack of 24 Rolls) manufactured by 3M CO, with a unit price of $45.70. The order is made under Contract 615-C1, which is a term contract, with a specified delivery date of 8/11/2025 and a minimal delivery timeframe of 2 days after receipt of order (ARO). The state of Texas is exempt from federal excise taxes, and the purchase is made under a sales tax exemption certificate for state use, with the total order amount being $45.70.
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Text version
Purchase Order PO No. 25213245
Order Date: 8/7/2025
Internal Tracking No.: 601310000097199
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
INV TO: RCN_INVOICES@TXDOT.GOV
Fort Worth TX 76133
Cody Echols - TxDot Fort Worth
2501 SOUTHWEST LOOP 820
Fort Worth TX 76133
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 61588 305289 Scotch Magic Invisible Tape, 3/4In X 1000In, Clear, Pack Of 24 Rolls Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/11/2025 Notes: NIGP:61588853103
FOR TXDOT INTERNAL USE
MPN: 810K24
Manufacturer Name: 3M CO
1 PACK 45.70 $45.70
Total $45.70
File details come from the government source that posted it. Updated .