27000402-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|27000402
- Contract number
- 27000402
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27000402) issued by the Texas Department of Transportation (TxDOT), an agency of the State of Texas, to ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The purchase order was placed on September 4, 2026, with an internal tracking number of 601340000067161. The primary point of contact for TxDOT is Hilario Gonzales Jr., located at the agency's Lubbock, Texas facility. The order is subject to Texas state and city sales tax exemption as the purchased items are for exclusive use by the State of Texas.
The purchase order covers four rolls of HP C6810A Bond Wide Format Roll paper (36 inches by 300 feet, 24-pound weight) under contract 615-C1, classified as a term contract. The unit price is $46.95 per roll, with an extended total of $187.80 for the four-roll order. The delivery is scheduled for September 7, 2026, with an agreed-upon delivery timeline of 2 days from the order date. The State of Texas is exempt from federal excise taxes except as specifically noted in the contract terms.
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Text version
Purchase Order PO No. 27000402
Order Date: 9/4/2026
Internal Tracking No.: 601340000067161
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
135 SLATON ROAD
RCW_INVOICES@TXDOT.GOV
LUBBOCK TX 79404
Hilario Gonzales Jr.
(806) 748-4313 135 Slaton Road Lubbock, TX 79404-5201
NOTE TO CONTRACTOR: TxDOT POC:
Name: Hilario Gonzales Jr.
Telephone No.: 806-748-4313 Email: larry.gonzales@txdot.gov
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
Jane Graf Jane.Graf@txdot.gov (817) 370-3683
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 57547 147101 Hp C6810A Bond Wide Format Roll, 36In X 300Ft, 24 Lb Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/7/2026
MPN: C6810A
Manufacturer Name: HP INC.
4 ROLL 46.95 $187.80
Total $187.80
File details come from the government source that posted it. Updated .