26002900-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26002900
- Contract number
- 26002900
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26002900) issued by the Texas Department of Transportation (TxDOT) on 9/23/2025, involving ODP Business Solutions, LLC as the contractor. The purchase order is specifically for the Lubbock Maintenance 2 facility, with billing and shipping addresses located in Lubbock, Texas. The document is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Nina Araujo listed as the agency purchaser.
The purchase order is for 2 packs of Scotch Magic Invisible Tape (3/4 in x 1000 in, clear, 24 rolls per pack) from 3M Co, with a unit price of $45.70 per pack, totaling $91.40. The order is made under Contract 615-C1, which is a term contract with a 2-day delivery after receipt of order (ARO), scheduled for delivery on 9/25/2025. The order includes specific provisions for delivery between 8:00 a.m. and 4:00 p.m., Monday through Thursday, with shipment to be FOB Destination and freight prepaid. The State of Texas claims exemption from federal excise taxes under this purchase order.
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Text version
Purchase Order PO No. 26002900
Order Date: 9/23/2025
Internal Tracking No.: 601340000063286
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 - Lubbock Maintenance 2
(806) 745-4688 2720 E Slaton Hwy Lubbock TX 79403 Attn: Manuel Limon
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 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: 9/25/2025 Notes: 61588850000 FOR TXDOT
INTERNAL USE ONLY
MPN: 810K24
Manufacturer Name: 3M CO
2 PACK 45.70 $91.40
Total $91.40
File details come from the government source that posted it. Updated .