26245075-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26245075
- Contract number
- 26245075
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26245075) issued on April 24, 2026, by the Texas Department of Transportation (TxDOT), Agency 601, located in San Antonio, Texas. The ordering agency purchaser is Linda Cantu. The contractor is ODP Business Solutions, LLC, headquartered in Boca Raton, Florida. The order is to be billed to TxDOT's San Antonio location and shipped to the Texas Department of Transportation facility in Laredo, Texas, with Brenda Gonzalez designated as the delivery point of contact.
The purchase order covers one line item: ten rolls of Scotch Magic 810 Tape, 1/2 inch by 1,296 inches in clear, manufactured by 3M CO (MPN: 810-1/2X1296), with a unit price of $2.20 per roll and an extended total price of $22.00. The order is placed under Contract 615-C1, a term contract with an approximate receipt and order (ARO) delivery timeframe of two days, with a scheduled delivery date of April 27, 2026. The State of Texas is exempt from federal excise taxes and sales taxes on this purchase under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26245075
Order Date: 4/24/2026
Internal Tracking No.: 601320000070643
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
4615 NW LOOP 410
RCS_INVOICES@TXDOT.GOV
SAN ANTONIO TX 78229
Brenda Gonzalez Brenda Gonzalez
(956) 712-7434
1817 BOB BULLOCK LOOP
Texas Department of Transportation Laredo, TX 78043 Delivery POC: Brenda Gonzalez
(956) 712-7434
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
Linda Cantu linda.cantu@txdot.gov (956) 702-6377
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61588 173013 Scotch Magic 810 Tape, 1/2In X 1,296In, Clear Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/27/2026
MPN: 810-1/2X1296
Manufacturer Name: 3M CO
10 ROLL 2.20 $22.00
Total $22.00
File details come from the government source that posted it. Updated .