26026702-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26026702
- Contract number
- 26026702
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26026702) issued by the Texas Department of Transportation (TxDOT) on 11/18/2025, with ODP Business Solutions, LLC from Boca Raton, Florida as the contractor. The purchase order is specifically for the Laredo District Headquarters Administration Office, located in Laredo, Texas, and involves procurement through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order is for one pack of Scotch 3500 High-Performance Packaging Tape Refill Rolls, manufactured by 3M CO, with specific dimensions of 3-inch core, 1-7/8-inch x 54-5/8-yard, clear, in a pack of 6. The unit price is $32.33, with a total order value of $32.33. The order is placed under Contract 615-C1, with a term contract and a delivery timeframe of 2 days after receipt of order (ARO), specifically targeting delivery on 11/20/2025. Delivery instructions specify times between 8:00 a.m. and 4:00 p.m., Monday through Thursday, with noted closures for the Thanksgiving holiday (November 26th-28th, 2025).
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Text version
Purchase Order PO No. 26026702
Order Date: 11/18/2025
Internal Tracking No.: 601320000069021
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 Laredo District HQ's Administration Office, Rosa Cuevas - Ph# (956) 712-7400 - Rosa.Cuevas@txdot.gov1817 Bob Bullock Loop, Laredo, TX 78043
NOTE TO CONTRACTOR: District 22 - To be delivered to the Txdot Laredo District HQ's Administration Office, 1817 Bob Bullock Loop, Laredo, TX 78043, Delivery date 12/11/2025, Txdot Contact: Rosa Cuevas - Ph# (956) 712-7400 - Rosa.Cuevas@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. 26026702
Order Date: 11/18/2025
Internal Tracking No.: 601320000069021
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64043 494902 Scotch 3500 High-Performance Packaging Tape Refill Rolls, 3In Core, 1-7/8In X 54-5/8 Yd., Clear, Pack Of 6 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/20/2025 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 26th, 27th & 28th, 2025 for the Thanksgiving holiday.
NIGP# 83263110000 - For Txdot Internal Use Only.
MPN: 3500-6
Manufacturer Name: 3M CO
1 PACK 32.33 $32.33
Total $32.33
File details come from the government source that posted it. Updated .