27000406-0.pdf

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Attached to
TX|615-C1|27000406
Contract number
27000406
Issued by
Texas

About this file

Purchase Order Summary

This is a Purchase Order (PO No. 27000406) issued by the State of Texas, specifically the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on September 4, 2026, and involves ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The purchaser is Neal Dugas of TxDOT, and the order is being shipped to Lloyd Smith in La Marque, Texas, with billing directed to the Financial Voucher Processing office in Austin.

The purchase order covers six Cardinal Slant-D Ring Tabloid Clearvue 3-Ring Binders (1 1/2-inch D-rings, 64% recycled content, white) manufactured by TOPS Business Forms (MPN 22122). The unit price is $16.26 per binder, resulting in an extended total of $97.56 for the entire order. The contract referenced is 615-C1, designated as a Term contract with an Approved Requested Order (ARO) delivery timeframe of two days, with an expected delivery date of September 7, 2026. The State of Texas is exempt from Federal Excise Taxes and state and city sales taxes on this purchase of tangible personal property.

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Text version

Purchase Order PO No. 27000406

Order Date: 9/4/2026

Internal Tracking No.: 601330000047636

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

Lloyd Smith

(409) 978-2567 5407 Gulf Freeway La Marque, TX 77568

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 61509 312185 Cardinal Slant-D Ring Tabloid Clearvue 3-Ring Binder, 1 1/2In D- Rings, 64% Recycled, White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/7/2026

MPN: 22122

Manufac turer Name: TOPS

BUSINESS FORMS

6 EACH 16.26 $97.56

Total $97.56

File details come from the government source that posted it. Updated .