26105512-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26105512
- Contract number
- 26105512
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26105512) issued by the Texas Department of Transportation (TxDOT) on 12/23/2025, involving ODP Business Solutions, LLC as the contractor. The purchase order is for the TxDOT agency, specifically the Leon County maintenance division, with billing and shipping addresses in Houston and Buffalo, Texas, respectively. The document includes standard state procurement disclaimers and tax exemption certificates.
The purchase order is for 2 packs of Scotch Transparent Tape (108Ft, Clear, 12 Rolls per pack) manufactured by 3M CO, with a unit price of $29.59 and a total order value of $59.18. The order is issued under Contract 615-C1, which is a term contract with a 2-day delivery timeframe (ARO - After Receipt of Order), with a specified delivery date of 12/25/2025. The point of contact for this order is Lara Boyd, and the purchase is specifically for TxDOT internal use, with an internal NIGP code of 61588854150.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26105512
Order Date: 12/23/2025
Internal Tracking No.: 601330000045686
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
PO Box 1386
RCE_INVOICES@TXDOT.GOV
Houston TX 77251-1386
TXDOT-LEON COUNTY-MNT-BRY-LARA BOYD
2800 Commerce Street E Buffalo, TX 75831
NOTE TO CONTRACTOR: NOTE TO CONTRACT: TO FIN: Freight to be prepaid by the vendor and added as a separate line item on the invoice. OK to pay freight.
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
Kimberly Faglie kimberly.faglie@txdot.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61588 5467116 Scotch Transparent Tape, 108Ft, Clear, Pack Of 12 Rolls Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/25/2025 Notes: NIGP: 61588854150 FOR
TXDOT INTERNAL USE ONLY.
POC: Lara Boyd 903-322-4648
MPN: 600341296PK
Manufacturer Name: 3M CO
2 PACK 29.59 $59.18
Total $59.18
File details come from the government source that posted it. Updated .