26315449-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26315449
- Contract number
- 26315449
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26315449) issued by the Texas Department of Transportation (TxDOT), Agency 601, under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on July 29, 2026, with ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The ordering agency purchaser is Neal Dugas from TxDOT. Billing is directed to the Financial Voucher Processing office in Austin, Texas, with delivery scheduled to Courtney Kellum in Conroe, Texas.
The purchase order covers a single line item: 11 rolls of Scotch Magic Tape (0.75 inches by 83.33 feet, clear), manufactured by 3M CO (MPN: 8101K). The unit price is $2.40 per roll with an extended price of $26.40, representing the total order value. The item is being procured under Contract 615-C1, classified as a Term contract, with a delivery timeframe of 2 days after receipt of order (ARO), with a delivery date specified as July 31, 2026. The State of Texas is exempt from Federal Excise Taxes and sales taxes as noted in the purchase order disclaimer.
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Text version
Purchase Order PO No. 26315449
Order Date: 7/29/2026
Internal Tracking No.: 601330000047425
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
125 E. 11th St FIN. Voucher Processing 60133 Austin TX 78701
Courtney Kellum
(936) 538-3350
901 FM 3083
Conroe, TX 77303
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
Neal Dugas neal.dugas@txdot.gov (512) 486-5065
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61588 627048 Scotch Magic Tape, 0.75In X 83.33Ft, Clear Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/31/2026
MPN: 8101K
Manufacturer Name: 3M CO
11 ROLL 2.40 $26.40
Total $26.40
File details come from the government source that posted it. Updated .