26328532-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26328532
- Contract number
- 26328532
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26328532) issued by the Texas Department of Transportation (TxDot), Paris location, to ODP Business Solutions, LLC, a supplier based in Boca Raton, Florida. The order was placed on August 4, 2026, with an internal tracking number of 601310000103113. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Sherry Campbell serving as the agency purchaser. The bill-to address is located in Fort Worth, Texas, and the ship-to address is TxDot's Paris, Texas facility.
The order comprises a single line item for five rolls of Scotch Tape Refill (1 inch x 1296 inches, Matte Clear) manufactured by 3M Co., referenced under Contract 615-C1, a term contract with a two-day delivery window. The unit price is $3.82 per roll, with an extended price of $19.10 for the total order. The delivery date is August 6, 2026. The purchase order notes that freight is to be prepaid by the vendor and added as a separate line item on the invoice. The State of Texas claims an exemption from sales tax under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
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Text version
Purchase Order PO No. 26328532
Order Date: 8/4/2026
Internal Tracking No.: 601310000103113
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
Susan Jarvis
(903) 737-9241 TxDot - Paris 3500 SW Loop 286
PARIS, TX 75460
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 534908 Scotch Tape Refill, 1In X 1296In, Matte Clear, Pack Of 1 Rolls Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/6/2026 Notes: NIGP #:61588851925
FOR TXDOT INTERNAL USE
MPN: 81011296
Manufacturer Name: 3M CO
5 ROLL 3.82 $19.10
Total $19.10
File details come from the government source that posted it. Updated .