26224632-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26224632
- Contract number
- 26224632
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (No. 26224632) issued by the Texas Department of Transportation (TxDOT), a state agency within the Statewide Procurement Division under the Texas Comptroller of Public Accounts. The order was placed on March 27, 2026, with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The order is being shipped to Pamela Hernandez at the TxDOT Brady office in Brady, Texas, with billing directed to TxDOT's Fort Worth location.
The purchase order contains two line items totaling $81.73, both sourced from 3M Company products under contract 615-C1, a term contract. Line 1 specifies Scotch Magic Invisible Tape (3/4" x 800", pack of 24 rolls) at $44.09 per pack, and Line 2 specifies a Scotch Tabletop Tape Dispenser (3" core, beige) at $37.64 per unit. Both items are scheduled for delivery on March 30, 2026, with a 2-day advance receipt objective. The order notes that freight is to be prepaid by the vendor and charged as a separate line item on the invoice. As a state entity, TxDOT is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26224632
Order Date: 3/27/2026
Internal Tracking No.: 601310000101411
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 D02 Fort Worth TX 76133
Pamela Hernandez - TXDOT Brady
1627 N BRIDGE ST
BRADY, TX 76825
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
Sherry Campbell sherry.campbell@txdot.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61588 247730 Scotch Magic Invisible Tape, 3/4In X 800In, Clear, Pack Of 24 Rolls Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/30/2026 Notes: NIGP:61588851404
FOR TXDOT INTERNAL USE
MPN: 810S24
Manufacturer Name: 3M CO
1 PACK 44.09 $44.09
Purchase Order PO No. 26224632
Order Date: 3/27/2026
Internal Tracking No.: 601310000101411
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61588 173328 Scotch Tabletop Tape Dispenser, 3In Core, Beige Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/30/2026 Notes: NIGP:61588840000
FOR TXDOT INTERNAL USE
MPN: C25
Manufacturer Name: 3M CO
1 EACH 37.64 $37.64
Total $81.73
File details come from the government source that posted it. Updated .