27000183-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|27000183
- Contract number
- 27000183
- Issued by
- Texas
About this file
This Purchase Order (PO No. 27000183) was issued on September 2, 2026, by the Texas Department of Transportation (TxDOT), Agency 601, with the purchasing agent Neal Dugas. The order was placed with ODP Business Solutions, LLC, located at 6600 N. Military Trail, Boca Raton, FL 33496. The bill-to address is 125 E. 11th St, Austin TX 78701 (FIN. Voucher Processing 60133), and the ship-to address is 1821 SH 105 East, Brenham, TX 77833, to the attention of Dawn Matejowsky. All items are contracted under Term Contract 615-C1.
The purchase order includes three line items of office and supply materials with a total order value of $110.41: Office Depot Brand 1-Ply Bond Paper Rolls (1 pack at $9.97), Fellowes Photo Gel Mouse Pad and Wrist Rest with Microban in Chevron Pattern (2 units at $17.81 each for $35.62), and Smead End-Tab File Pockets in Letter Size with 3 1/2" Expansion (1 box at $64.82). All items are scheduled for delivery within 2 days of the order date, with a delivery date of September 4, 2026. The State of Texas is exempt from federal excise taxes and sales taxes on this purchase under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27000183
Order Date: 9/2/2026
Internal Tracking No.: 601330000047609
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
Dawn Matejowsky
(979) 353-7115 1821 SH 105 East Brenham, TX 77833
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 61520 108862 Office Depot Brand 1-Ply Bond Paper Rolls, 2-1/4In X 130Ft, White, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/4/2026
MPN: 108862
Manufacturer Name: OFFICE DEPOT
1 PACK 9.97 $9.97
2 20760 932264 Fellowes Photo Gel Mouse Pad And Wrist Rest With Microban, Chevron Pattern Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/4/2026
MPN: 9549901
Manufacturer Name: FELLOWES INC.
2 EACH 17.81 $35.62
Purchase Order PO No. 27000183
Order Date: 9/2/2026
Internal Tracking No.: 601330000047609
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61541 626264 Smead End-Tab File Pockets, Letter Size (8 1/2In X 11In), 3 1/2In Expansion, Manila, Box Of 25 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/4/2026
MPN: SMD75124
Manufacturer Name: SMEAD MFG CO
1 BOX 64.82 $64.82
Total $110.41
File details come from the government source that posted it. Updated .