26209020-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26209020
- Contract number
- 26209020
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26209020) issued by the Texas Department of Transportation (TxDOT), Agency 601, on February 5, 2026. The order was placed with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The procurement was facilitated through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Abigail Cantu serving as the agency purchaser. The order will be delivered to a TxDOT facility in Childress, Texas, with Hunt Lathem designated as the delivery point of contact.
The purchase order covers one line item: Duck HP260 Packaging Tape (1-7/8 inch by 60 yards, clear, pack of 8 rolls) manufactured by Shurtech Brands, LLC, with MPN 1067839. The order quantity is one pack at a unit price of $44.71, resulting in a total order value of $44.71. The procurement is under Contract 615-C1, classified as a term contract. The expected delivery date is February 9, 2026, with an agreed-upon delivery window of 2 days. The State of Texas claims a sales tax exemption for this purchase under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26209020
Order Date: 2/5/2026
Internal Tracking No.: 601340000065083
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
135 SLATON ROAD
RCW_INVOICES@TXDOT.GOV
LUBBOCK TX 79404
Hunt Lathem
7599 US 287
Childress, TX 79201
DELIVERY POC:
Hunt Lathem
(940) 937-7169 Hunter.Lathem@txdot.gov
NOTE TO CONTRACTOR: DELIVERY POC:
Hunt Lathem
(940) 937-7169 Hunter.Lathem@txdot.gov
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
Abigail Cantu abigail.cantu@txdot.gov (956) 702-6354
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64043 403655 Duck Hp260 Packaging Tape, 1-7/8In X 60 Yd., Clear, Pack Of 8 Rolls Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/9/2026
MPN: 1067839
Manufacturer Name: SHURTECH
BRANDS, LLC
1 PACK 44.71 $44.71
Total $44.71
File details come from the government source that posted it. Updated .