27000103-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|27000103
- Contract number
- 27000103
- Issued by
- Texas
About this file
This is a purchase order (PO No. 27000103) issued by the Texas Department of Transportation (TxDOT) - Division 601, with Amanda Davenport serving as the agency purchaser. The order was placed with ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The purchase order is dated September 1, 2026, with an internal tracking number of 0000054383. Billing and voucher processing are directed to the Financial Management office in Austin, Texas, with delivery to Mandy Moriel at the same location.
The purchase order covers one Office Depot Brand Mini Magnetic Dry-Erase Whiteboard, measuring 11 inches by 14 inches with an aluminum frame and silver finish (Commodity Code 807606, MPN KK0240). The unit price is $14.99, with an extended price totaling $14.99. The order is placed under Contract 615-C1, classified as a term contract with a 2-day delivery window and an expected delivery date of September 3, 2026. Delivery must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. Shipment terms are FOB Destination with freight prepaid and charged as a separate line item on the invoice. 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. 27000103
Order Date: 9/1/2026
Internal Tracking No.: 0000054383
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 Austin TX 78701-2483
Mandy Moriel
(512) 463-5671 125 E. Street Austin, TX 78701
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
Amanda Davenport Amanda.Davenport@txdot.gov (214) 319-6570
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78515 807606 Office Depot Brand Mini Magnetic Dry-Erase Whiteboard, 11In X 14In, Aluminum Frame With Silver Finish Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/3/2026 Notes: 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.
MPN: KK0240
Manufacturer Name: OFFICE DEPOT
1 EACH 14.99 $14.99
Total $14.99
File details come from the government source that posted it. Updated .