27000838-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|27000838
- Contract number
- 27000838
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27000838) issued by the State of Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on September 9, 2026, with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The goods are being billed to the Texas Department of Transportation's Financial Voucher Processing office in Austin and shipped to Jennifer Hightower at a facility in Lufkin, Texas. The purchasing agent is Neal Dugas at TxDOT.
The purchase order covers two line items of office supplies under Contract 615-C1, a term contract: (1) four boxes of Office Depot Brand Paper Fastener Sets at $4.34 per box for a total of $17.36, and (2) two packs of Bic Wite-Out Ez Correct Correction Tape at $6.55 per pack for a total of $13.10. Both items are scheduled for delivery within two days of the order date, with an expected delivery date of September 11, 2026. The purchase order total is $30.46. As a state entity, Texas is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27000838
Order Date: 9/9/2026
Internal Tracking No.: 601330000047665
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
Jennifer Hightower
(936) 633-4326 1805 N. Timberland Drive Lufkin, TX 75901
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 61571 825489 Office Depot Brand Paper Fastener Sets, 2In Base, 2 3/4In Prongs, Box Of 50 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/11/2026
MPN: 10231
Manufacturer Name: OFFICE DEPOT
4 BOX 4.34 $17.36
2 61529 581985 Bic Wite-Out Ez Correct Correction Tape, White, No Dry Time, Tear Resistant Tape, 4-Count Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/11/2026
MPN: WOTAPP418
Manufacturer Name: BIC CORP
2 PACK 6.55 $13.10
Purchase Order PO No. 27000838
Order Date: 9/9/2026
Internal Tracking No.: 601330000047665
Total $30.46
File details come from the government source that posted it. Updated .