26011029-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26011029
- Contract number
- 26011029
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26011029) issued by the Texas Department of Transportation (TxDOT) on 10/23/2025, with the primary contractor being ODP Business Solutions, LLC, located in Boca Raton, Florida. The purchase order is specifically for the Austin District Headquarters Administration Office and involves a transaction tracked internally under number 601320000068736. The document indicates a state-level procurement process with involvement from the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order covers 6 packs of Scotch 665 Permanent Double-Sided Tape (1/2In X 900In, Clear) from 3M CO, with a unit price of $7.05 per pack, totaling $42.30. The order is part of Contract 615-C1, a term contract with a 2-day delivery after receipt (ARO) and a specified delivery date of 10/27/2025. Delivery instructions specify times between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and is intended for the exclusive use of the State of Texas. The document also notes that TxDOT offices will be closed on November 11th, 2025, for the Veteran's Day holiday.
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Text version
Purchase Order PO No. 26011029
Order Date: 10/23/2025
Internal Tracking No.: 601320000068736
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 Austin District HQ's Administration Office, Contact: Dericka Wright - Ph# (737) 267-6735 - Dericka.Wright@txdot.gov7901 North IH 35, Austin, TX 78753
NOTE TO CONTRACTOR: District 14 - To be delivered the Txdot Austin District HQ's Administration Office, 7901 North IH 35, Austin, Tx 78753, Delivery date 11/13/2025, Txdot Contact: Dericka Wright - Ph# (737) 267-6735 - Dericka.Wright@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) 808-2240
Purchase Order PO No. 26011029
Order Date: 10/23/2025
Internal Tracking No.: 601320000068736
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61588 917243 Scotch 665 Permanent Double- Sided Tape, 1/2In X 900In, Clear, Pack Of 2 Rolls Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/27/2025 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.
Note: Txdot Offices will be closed on the following days, November 11th, 2025, for the Veteran's Day holiday.
NIGP# 61588850000 - For Txdot Internal Use Only.
MPN: 6652PK
Manufacturer Name: 3M CO
6 PACK 7.05 $42.30
Total $42.30
File details come from the government source that posted it. Updated .