26302328-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26302328
- Contract number
- 26302328
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26302328) issued by the Texas Department of Transportation (TxDOT), District 15, San Antonio, to ODP Business Solutions, LLC, a supplier based in Boca Raton, Florida. The order was placed on July 15, 2026, through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with John Albert Landa serving as the agency purchaser. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4) for this purchase.
The purchase order covers two rolls of Scotch Double-Coated Tape with Easy-Release Liner (1 inch by 1,296 inches) manufactured by 3M Company, identified by part number 410M1 and NIGP code 61588. The unit price is $29.63 per roll with an extended price of $59.26 for the total order. The items are sourced under Contract 615-C1, a term contract with a two-day delivery window and scheduled delivery date of July 17, 2026. Delivery to the TxDOT San Antonio District Headquarters Administration Office at 4615 NW Loop 410 is required by July 31, 2026, with shipment on a FOB Destination basis, freight prepaid. 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. 26302328
Order Date: 7/15/2026
Internal Tracking No.: 601320000071434
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
RCS_Invoices@txdot.gov 4615 NW Loop 410 San Antonio TX 78229-5172
Melissa Jennings
(210) 615-6074 Txdot San Antonio District HQ's Administration Office - Contact: Melissa Jennings - PH# (210) 615-6074 - Melissa.Rosso@txdot.gov 4615 NW Loop 410 San Antonio, TX 78229
NOTE TO CONTRACTOR: District 15 - To be delivered to the Txdot San Antonio District HQ's Administration Office, 4615 NW Loop 410, San Antonio, TX 78229, Delivery date 7/31/2026, Txdot Contact: Melissa Jennings - PH# (210) 615-6074 - Melissa.Rosso@txdot.gov.
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
John Albert Landa albert.landa@txdot.gov (361) 808-2240
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61588 710488 Scotch Double-Coated Tape With Easy-Release Liner, 1In X 1,296In Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/17/2026 Notes: Deliveries shall be made between 8:00 a.m. and 4:00 p.m., Monday thru Thursday, except on regularly-observed state or federal holidays.
NIGP# 61588000000 - For Txdot Internal Use Only.
MPN: 410M1
Manufacturer Name: 3M CO
2 ROLL 29.63 $59.26
Purchase Order PO No. 26302328
Order Date: 7/15/2026
Internal Tracking No.: 601320000071434
Total $59.26
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