26105367-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26105367
- Contract number
- 26105367
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26105367) issued by the Texas Department of Transportation on 12/22/2025, involving ODP Business Solutions, LLC as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Eric Hosea from TxDOT serving as the agency purchaser. The contractor is located in Boca Raton, Florida, with billing and shipping addresses in Fort Worth and Brownwood, Texas, respectively.
The purchase order is for a single line item: 1 pack of 3M Highland 6200 Invisible Tape (1/2 inch x 1,296 inches, clear, pack of 12), with a unit price of $13.51. The order is placed under Contract 615-C1, which is a term contract with a 2-day delivery timeframe (ARO), and the expected delivery date is 12/24/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the item is being acquired for the exclusive use of the State of Texas. The manufacturer of the tape is 3M CO, and the total purchase amount is $13.51.
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Text version
Purchase Order PO No. 26105367
Order Date: 12/22/2025
Internal Tracking No.: 601310000099658
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
Valerie Leonard
2150 CR 381
Brownwood, TX 76801
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
Eric Hosea eric.hosea@txdot.gov (940) 720-7780
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61588 341963 3M Highland 6200 Invisible Tape, 1/2In X 1,296In, Clear, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/24/2025
MPN: 6200-1/2X1296PK12
Manufacturer Name: 3M CO
1 PACK 13.51 $13.51
Total $13.51
File details come from the government source that posted it. Updated .