26246334-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26246334
- Contract number
- 26246334
- Issued by
- Texas
About this file
Purchase Order Summary
This is Purchase Order No. 26246334, issued by the Texas Department of Transportation (TxDOT), Amarillo District on April 28, 2026. The purchasing agency is TxDOT's Statewide Procurement Division (Agency 601), with Nina Araujo serving as the agency purchaser. The contractor is ODP Business Solutions, LLC, located at 6600 N. Military Trail, Boca Raton, Florida 33496. The order is to be shipped to TxDOT's Amarillo District office at 5715 Canyon Drive, Amarillo, Texas 79110, with billing directed to 135 Slaton Road, Lubbock, Texas 79404.
The purchase order is for one pack of Scotch Magic 810 Invisible Tape (3M manufacturer, model 810-72-3PK) at a unit price of $17.56, for a total order value of $17.56. The item is procured under Term Contract 615-C1 with an expected delivery date of April 30, 2026 (2-day delivery window). The order is designated for TxDOT internal use only and is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4). Shipment shall be FOB Destination with freight prepaid and added as a separate line item. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays.
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Text version
Purchase Order PO No. 26246334
Order Date: 4/28/2026
Internal Tracking No.: 601340000066036
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
TxDOT - Amarillo District Attn: Tina Rex
(806) 356-3299 5715 Canyon Dr Amarillo, TX 79110
NOTE TO CONTRACTOR: Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, except on regularly observed state or federal holidays.
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
Nina Araujo Nina.Araujo@txdot.gov (361) 808-2246
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61588 578825 Scotch Magic 810 Invisible Tape, 1In X 2,592In, Clear, Pack Of 3 Rolls Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/30/2026 Notes: 61588854101 FOR TXDOT
INTERNAL USE ONLY
MPN: 810-72-3PK
Manufacturer Name: 3M CO
1 PACK 17.56 $17.56
Total $17.56
File details come from the government source that posted it. Updated .