26223719-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26223719
- Contract number
- 26223719
- Issued by
- Texas
About this file
This purchase order (PO No. 26223719) was issued on March 25, 2026, by the Texas Department of Transportation (TxDOT), District 601, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchasing agent is Kimberly Faglie. The contractor is ODP Business Solutions, LLC, located at 6600 N. Military Trail, Boca Raton, Florida 33496, with contact number (832) 477-6118. The order is to be billed to TxDOT's Fort Worth location and shipped to the TxDOT District Engineer's office in Paris, Texas. Invoices should be directed to RCN_INVOICES@TXDOT.GOV.
The purchase order covers one line item: Duck HD Clear Heavy-Duty Packaging Tape (1-7/8 inches, crystal clear, pack of 8 rolls), manufacturer SHURTECH BRANDS, LLC, MPN 282195. The quantity ordered is one pack at a unit price of $27.48, resulting in a total order value of $27.48. The contract is identified as a term contract (615-C1) with an estimated delivery time of 2 days, with delivery scheduled for March 27, 2026. The procurement is noted as for TxDOT internal use only. The State of Texas tax exemption certificate applies to this purchase.
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Text version
Purchase Order PO No. 26223719
Order Date: 3/25/2026
Internal Tracking No.: 601310000101364
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
2501 SW Loop 820
INV TO: RCN_INVOICES@TXDOT.GOV
Fort Worth TX 76133
TXDOT-DIST ENGINEER PAR-Julie White
3500 SW LOOP 286
Paris, TX 75460
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
Kimberly Faglie kimberly.faglie@txdot.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64043 348950 Duck Hd Clear Heavy-Duty Packaging Tape, 1-7/8In, Crystal Clear, Pack Of 8 Rolls Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/27/2026 Notes: NIGP: 83263110000 FOR
TXDOT INTERNAL USE ONLY
POC: Julie White 903-737-9200
MPN: 282195
Manufacturer Name: SHURTECH
BRANDS, LLC
1 PACK 27.48 $27.48
Total $27.48
File details come from the government source that posted it. Updated .