27000473-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|27000473
- Contract number
- 27000473
- Issued by
- Texas
About this file
This is a Purchase Order (No. 27000473) issued by 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, with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The billing address is directed to the Financial Voucher Processing office in Austin, Texas, and the delivery address is in Houston, Texas, under the attention of Gabrielle Meglio.
The purchase order covers one line item: Sparco Composition Notebooks (college ruled, 100 sheets, pack of 12) under Contract 615-C1, a term contract. The quantity ordered is one pack at a unit price of $25.04, resulting in an extended price and total order value of $25.04. The manufacturer is SP RICHARDS with MPN 00333. The expected delivery date is September 7, 2026, with an Arrive Ready to Order (ARO) timeframe of two days. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the materials are being purchased for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 27000473
Order Date: 9/4/2026
Internal Tracking No.: 601330000047640
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
Gabrielle Meglio
(713) 802-5612 7600 Washington Ave Houston, TX 77007
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 61515 6086145 Sparco Composition Notebook, College Ruled, 100 Sheets, Pack Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/7/2026
MPN: 00333
Manufacturer Name: SP RICHARDS
1 PACK 25.04 $25.04
Total $25.04
File details come from the government source that posted it. Updated .