27001303-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|27001303
- Contract number
- 27001303
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27001303) issued by the State of Texas, Office of the Governor (Statewide Procurement Division), dated September 14, 2026. The purchasing agency is the Office of the Governor – 301, with purchaser Jasmine Garcia. The contractor is ODP Business Solutions, LLC, located at 6600 N. Military Trail, Boca Raton, Florida 33496. The order is to be billed to P.O. 12878, Austin, Texas 78711, and shipped to Fernando Calderon at 400 W 15th Street, Room B00, Austin, Texas 78701.
The purchase order covers one box of Scotch Heavy Duty Shipping Packing Tape (18 tape rolls, 1 7/8 inches by 54.6 yards, 1-inch core, MPN 3850-18CP, manufactured by 3M CO) under Contract 615-C1, classified as a term contract. The unit price is $86.11, with a total order value of $86.11. The delivery is scheduled for September 16, 2026, with an arrival requirement of two days after order. The State of Texas claims exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27001303
Order Date: 9/14/2026
Internal Tracking No.: IT-REQ03854
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
P.O. 12878
AUSTIN TX 78711
Fernando Calderon
(512) 771-5198 400 W 15th St Rm B00 Austin, TX 78701 Hours 8am - 5pm
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
Office of the Governor- 301 Jasmine Garcia jasmine.garcia@gov.texas.gov (512) 463-7394
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64043 391750 Scotch Heavy Duty Shipping Packing Tape, 18 Tape Rolls, 1 7/8 In X 54.6 Yd, 1In Core, Designed - 385018Cp Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/16/2026
MPN: 3850-18CP
Manufacturer Name: 3M CO
1 BOX 86.11 $86.11
Total $86.11
File details come from the government source that posted it. Updated .