26007023-1.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26007023
- Contract number
- 26007023
- Issued by
- Texas
About this file
This document is a Purchase Order Change Notice (PO No. 26007023) issued by the Texas Department of Transportation on 10/16/2025, involving ODP Business Solutions, LLC as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the specific purchaser being Eric Hosea from the Texas Department of Transportation.
The purchase order is for 20 packs of Scotch Magic Tape (0.5In X 108Ft, Clear, Pack of 12 Rolls) from 3M CO, with a unit price of $26.36 and a total extended amount of $527.20. The order is under Contract 615-C1, which is a term contract with a 2-day delivery after receipt of order (ARO). The delivery date was modified from October 17, 2025, to October 18, 2025. The state of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order Change Notice PO No. 26007023
Order Date: 10/16/2025
Internal Tracking No.: 601310000098451
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
2517 Sw Loop 820 North RCN, Accounts Payable Fort Worth TX 76133
Juan Ortega4777 EAST HIGHWAY 80, Mesquite, TX 75150undefined
NOTE TO CONTRACTOR:
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):10/20/2025 10:34 am-Shipping delivery date has changed from: Fri Oct 17 2025 00:00:00 GMT-0700 (PDT) to: Sat Oct 18 2025 00:00:00 GMT-0700 (PDT)
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/CO-OP Member Purchaser Email Phone
Te x a s D e p a r t m e n t o f Transportation - 601
Eric Hosea eric.hosea@txdot.gov (940) 720-7780
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 61588 9432942 Scotch Magic Tape, 0.5In X 108Ft, Clear, Pack Of 12 Rolls Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: Sat Oct 18 2025
00:00:00 GMT-0700 (PDT)
MPN: 810121296PK
Manufacturer Name: 3M CO
20 PACK 26.36 $527.20
Purchase Order Change Notice PO No. 26007023
Order Date: 10/16/2025
Internal Tracking No.: 601310000098451
Total $527.20
File details come from the government source that posted it. Updated .