27000504-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|27000504
- Contract number
- 27000504
- Issued by
- Texas
About this file
This Purchase Order (PO No. 27000504) was 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, located at 6600 N. Military Trail, Boca Raton, FL 33496. The purchasing agent is Sherry Campbell, and the materials are being shipped to Angie Scholl at the TxDOT Paris office located at 3600 SW Loop 286, Paris, TX 75460.
The purchase order covers five boxes of Smead Reinforced Tab Fastener Folders with Two Fasteners, 1/3 Cut, Letter Size, Manila, Pack of 50 (Item No. 14537), under NIGP Code 61545 and Commodity Code 207126. The unit price is $33.37 per box, for an extended price and total order value of $166.85. The contract is designated as Contract 615-C1, a term contract with an accelerated delivery of 2 days (delivery date of September 7, 2026). The State of Texas is exempt from sales taxes and federal excise taxes. The vendor is responsible for prepaying freight, which should be added as a separate line item on the invoice.
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Text version
Purchase Order PO No. 27000504
Order Date: 9/4/2026
Internal Tracking No.: 601310000103407
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
2501 SW Loop 820 D02 Fort Worth TX 76133
Angie Scholl
(903) 737-4600 Angie Scholl - TxDot Paris 3600 SW Loop 286 Paris, TX 75460
NOTE TO CONTRACTOR: NOTE TO CONTRACT: TO FIN: Freight to be prepaid by the vendor and added as a separate line item on the invoice. OK to pay freight.
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
Sherry Campbell sherry.campbell@txdot.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61545 207126 Smead Reinforced Tab Fastener Folders With Two Fasteners, 1/3 Cut, Letter Size, Manila, Pack Of 50 (14537) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/7/2026 Notes: NIGP #:61545330000
FOR TXDOT INTERNAL USE
MPN: 2K2-153L-1&3
Manufacturer Name: SMEAD MFG CO
5 BOX 33.37 $166.85
Total $166.85
File details come from the government source that posted it. Updated .