26002967-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26002967
- Contract number
- 26002967
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26002967) issued by the Texas Department of Transportation (TxDOT) on 9/23/2025, with ODP Business Solutions, LLC as the contractor. The purchase order involves TxDOT's District 15, specifically the Floresville Maintenance Section, located in Floresville, TX. The contractor is based in Boca Raton, FL, and will be shipping to the TxDOT Floresville Maintenance Section.
The purchase order is for one pack of Scotch Magic Invisible Tape (3/4In X 1000In, Clear, Pack Of 10 Rolls) from 3M CO, with a unit price of $23.61. The contract is a term contract (Contract 615-C1) with a delivery time of 2 days after receipt of order (ARO), specifically scheduled for delivery on 9/25/2025. Delivery instructions specify drop-off between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The shipment will be FOB Destination, with freight prepaid and added as a separate line item on the invoice. The State of Texas is exempt from federal excise taxes under this purchase order.
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Text version
Purchase Order PO No. 26002967
Order Date: 9/23/2025
Internal Tracking No.: 601320000068308
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
RCS_Invoices@txdot.gov 4615 NW Loop 410 San Antonio TX 78229-5172
Txdot Floresville Maintenance Section - Contact: Tammy Felux - Ph# (830) 393-3144 - Tammy.Felux@txdot.gov
317 SH 97 E
Floresville TX 78114
NOTE TO CONTRACTOR: District 15 - To be delivered to the Txdot Floresville Maintenance Section, 317 SH 97 E, Floresville, TX 78114, Delivery date 10/14/2025, Txdot Contact: Tammy Felux - Ph# (830) 393-3144 - Tammy.Felux@txdot.gov.
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
John Albert Landa albert.landa@txdot.gov (361) 808-2386
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61588 489461 Scotch Magic Invisible Tape, 3/4In X 1000In, Clear, Pack Of 10 Rolls Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/25/2025 Notes: Deliveries shall be made between 8:00 a.m. and 4:00 p.m., Monday thru Thursday, except on regularly-observed state or federal holidays.
NIGP# 61588851909 - For Txdot Internal Use Only.
MPN: 810P10K
Manufacturer Name: 3M CO
1 PACK 23.61 $23.61
Purchase Order PO No. 26002967
Order Date: 9/23/2025
Internal Tracking No.: 601320000068308
Total $23.61
File details come from the government source that posted it. Updated .