26000169-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26000169
- Contract number
- 26000169
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26000169) issued by the Texas Department of Transportation (TxDOT), specifically the Odessa District, on September 3, 2025. The purchasing agency is working with ODP Business Solutions, LLC, located in Boca Raton, Florida, as the contractor. The purchase is being made under Contract 615-C1, which is a term contract, with Nina Araujo listed as the agency purchaser.
The purchase order details two line items of 3M office supplies: 2 packs of Scotch Magic Invisible Tape (1/2In X 1296In, Clear, Pack of 3 Rolls) at $12.92 and 2 packs of Scotch Heavy-Duty Shipping Packing Tape (1-7/8In X 54.6 Yd., Clear, Pack of 6 Rolls) at $49.80, totaling $62.72. The order specifies delivery within 2 days after receipt (ARO) to the TxDOT Odessa District, with delivery to be made 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 the State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26000169
Order Date: 9/3/2025
Internal Tracking No.: 601340000062975
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 - Odessa District
(432) 498-4720 3901 East US Highway 80 Odessa TX 79761 Attn: Janice Craven
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 61588 132907 Scotch Magic Invisible Tape, 1/2In X 1296In, Clear, Pack Of 3 Rolls Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/5/2025 Notes: 61588850000 FOR TXDOT
INTERNAL USE ONLY
MPN: 810H3
Manufacturer Name: 3M CO
2 PACK 6.46 $12.92
Purchase Order PO No. 26000169
Order Date: 9/3/2025
Internal Tracking No.: 601340000062975
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 64043 363792 Scotch Heavy-Duty Shipping Packing Tape, 1-7/8In X 54.6 Yd., Clear, Pack Of 6 Rolls Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/5/2025 Notes: 83263110000 FOR TXDOT
INTERNAL USE ONLY
MPN: 3850-6+2
Manufacturer Name: 3M CO
2 PACK 24.90 $49.80
Total $62.72
File details come from the government source that posted it. Updated .