27000544-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|27000544
- Contract number
- 27000544
- Issued by
- Texas
About this file
Purchase Order Summary
Purchase Order No. 27000544, issued on September 8, 2026, by the Texas Department of Transportation (TxDOT), Agency 601, procures office supplies from ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Neal Dugas serving as the agency purchaser. The goods are to be shipped to Theresa Wilson at 1123 East Loop 304, Crockett, Texas 75835, and billed to the Financial Voucher Processing department in Austin, Texas. The transaction is conducted under State of Texas sales tax exemption provisions.
The purchase order contains two line items for writing instruments sourced under Term Contract 615-C1. Line 1 specifies 10 packs of Sharpie S Gel Pens (Medium Point, Black) manufactured by Newell Brands Inc. at $5.67 per pack, totaling $56.70. Line 2 specifies 10 dozen Zebra Pen Sarasa X20 Retractable Gel Pens (Bold Point, Blue) manufactured by Zebra Pen Corp at $12.52 per dozen, totaling $125.20. Both items carry a 2-day delivery window with an expected delivery date of September 10, 2026. The total purchase order value is $181.90, with no taxes applied.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 27000544
Order Date: 9/8/2026
Internal Tracking No.: 601330000047650
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
Theresa Wilson
(936) 544-2264 1123 East Loop 304 Crockett, TX 75835
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 9932134 Sharpie S Gel Pens, Medium Point,
0.7 Mm, Black Barrel, Black Ink, Pack Of 4 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/10/2026
MPN: 2096134
Manufacturer Name: NEWELL
BRANDS INC.
10 PACK 5.67 $56.70
2 62080 475562 Zebra Pen Sarasa X20 Retractable Gel Pens, Pack Of 12, Bold Point, 1.0 Mm, Transparent Barrel, Blue Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/10/2026
MPN: 46620
Manufacturer Name: ZEBRA PEN
CORP
10 DOZ 12.52 $125.20
Purchase Order PO No. 27000544
Order Date: 9/8/2026
Internal Tracking No.: 601330000047650
Total $181.90
File details come from the government source that posted it. Updated .