26157285-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26157285
- Contract number
- 26157285
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26157285) issued by the Texas Department of Transportation (TxDOT) on 1/13/2026, with ODP Business Solutions, LLC as the contractor. The document involves District 21 and specifically the TxDOT Brownsville Maintenance Section, located at 1375 Military Highway, Brownsville, TX 78520. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with John Albert Landa as the agency purchaser.
The purchase order is for one pack of 3M Highland 6200 Invisible Tape (1/2In X 1,296In, Clear, Pack of 12) at a unit price of $13.51, totaling $13.51. The order is under Contract 615-C1, a term contract with a 2-day delivery after receipt (ARO) and a specified delivery date of 1/15/2026. Delivery is restricted to 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 for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26157285
Order Date: 1/13/2026
Internal Tracking No.: 601320000069532
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 Brownsville Maintenance Section - Contact: Diana Lopez - Ph# (956) 509-2916 - Diana.Lopez@txdot.gov 1375 Military Highway Brownsville, TX 78520
NOTE TO CONTRACTOR: District 21 - To be delivered to the Txdot Brownsville Maintenance Section, 1375 Military Highway, Brownsville, Tx 78520, Delivery date 1/29/2026, Txdot Contact: Diana Lopez - PH# (956) 509-2916 - Diana.Lopez@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. 26157285
Order Date: 1/13/2026
Internal Tracking No.: 601320000069532
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: 1/15/2026 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, January 19th, 2026 for the Martin Luther King, Jr. day holiday.
NIGP# 61588850000 - For Txdot Internal Use Only.
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 .