26026249-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26026249
- Contract number
- 26026249
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26026249) issued by the Texas Department of Transportation (TxDOT) on 11/14/2025, with ODP Business Solutions, LLC serving as the contractor. The document involves the Statewide Procurement Division of the Texas Comptroller of Public Accounts, and the purchase is being made under Contract 615-C1, a term contract. The contractor is located in Boca Raton, Florida, with the billing and shipping addresses both situated in Austin, Texas.
The purchase order is for 5 Scotch Desk Tape Dispensers (MPN: C38-BK) manufactured by 3M CO, which are 100% recycled and black in color. The unit price is $4.15, totaling $20.75 for the dispensers, with an additional $5.99 transportation and freight charge, bringing the total order amount to $26.74. The delivery is set for 11/17/2025 with a 2-day ARO (After Receipt of Order) timeline. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26026249
Order Date: 11/14/2025
Internal Tracking No.: 601440000051246
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
125 E. 11th Street
FIN_INVOICES@TXDOT.GOV
Austin TX 78701-2483
6230 E Stassney Ln, AUSTIN, TX 78744
NOTE TO CONTRACTOR:
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
Darren Furgerson Darren.Furgerson@txdot.gov (512) 486-5433
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61588 173336 Scotch Desk Tape Dispenser, 100% Recycled, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/17/2025
MPN: C38-BK
Manufacturer Name: 3M CO
5 EACH 4.15 $20.75
2 61588 173336 Transportation and Freight Charge 1 EACH 5.99 $5.99
Total $26.74
File details come from the government source that posted it. Updated .