27000279-0.pdf
PDF 17 KB Posted
- Attached to
- TX|615-C1|27000279
- Contract number
- 27000279
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27000279) issued by the Texas Department of Transportation (TxDOT) - Agency 601, dated September 3, 2026, for office supplies from ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order is being billed to the Financial Voucher Processing unit in Austin, Texas, and shipped to Christie Maddux in Lufkin, Texas. The purchaser of record is Neal Dugas of TxDOT. All items ordered are sourced under Contract 615-C1, a term contract with a standard delivery window of 2 days from the order date.
The purchase order contains eight line items totaling $191.85 in office supplies and equipment, including writing instruments (pens, pencils, correction tape, highlighters), notebooks and refill pages, a desk stapler, and alkaline batteries. Specific items include Pentel Energel pens, Bic correction tape, mechanical pencils, Tul notebook supplies, a Swingline stapler, and Energizer AA batteries from manufacturers including Pentel of America, BIC Corp, Newell Brands, and Energizer Brands. The order is exempt from federal excise taxes and Texas state and city sales taxes as it is being procured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 27000279
Order Date: 9/3/2026
Internal Tracking No.: 601330000047630
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
Christie Maddux
(936) 633-4344 1805 N. Timberland Drive Lufkin, TX 75901
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 62080 675624 Pentel Energel Rtx Pens, 0.7 Mm, Medium Point, Assorted Ink Colors, Pack Of 8 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/7/2026
MPN: BL77BP8M
Manufacturer Name: PENTEL OF
AMERICA, LTD.
1 PACK 10.86 $10.86
2 61529 581985 Bic Wite-Out Ez Correct Correction Tape, White, No Dry Time, Tear Resistant Tape, 4-Count Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/7/2026
MPN: WOTAPP418
Manufacturer Name: BIC CORP
2 PACK 6.55 $13.10
Order Date: 9/3/2026
Internal Tracking No.: 601330000047630
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62070 565296 Bic Xtra-Life Mechanical Pencils, Medium Point, 0.7 Mm, Clear Barrel, Black Ink, Pack Of 10 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/7/2026
MPN: MPP101-BLK
Manufacturer Name: COIN TAINER
CO LLC
12 PACK 3.15 $37.80
4 61572 7930588 Tul Discbound Notebook Refill Pages, Letter Size, Narrow Ruled, 50 Sheets, Assorted Colors Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/7/2026
MPN: TULLTFILR-COLOR
Manufacturer Name: OFFICE DEPOT
2 PACK 3.44 $6.88
5 60588 179295 Swingline Optima 70 Desk Stapler Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/7/2026
MPN: S7087875
Manufacturer Name: ACCO BRANDS
USA, LLC
1 EACH 44.57 $44.57
6 78573 570513 Tul Discbound Notebook With Leather Cover, Letter Size, Narrow Ruled, 60 Sheets, Brown Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/7/2026
MPN: ODLTNBK-PU-CM
Manufacturer Name: OFFICE DEPOT
2 EACH 26.16 $52.32
7 62090 755263 Sharpie Accent Tank-Style Highlighters, Chisel Tip, Assorted Colors, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/7/2026
MPN: 25145
Manufacturer Name: NEWELL
BRANDS INC.
1 PACK 6.24 $6.24
Order Date: 9/3/2026
Internal Tracking No.: 601330000047630
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 45006 7645876 Energizer Max Aa Alkaline Batteries, Pack Of 24 Batteries, E91Sbp-24H Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/7/2026
MPN: E91-BX
Manufacturer Name: ENERGIZER
BRANDS LLC
1 BOX 20.08 $20.08
Total $191.85
File details come from the government source that posted it. Updated .