27000858-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|27000858
- Contract number
- 27000858
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27000858) issued by the Texas Department of Transportation (TxDOT), Agency 601, to ODP Business Solutions, LLC, dated September 9, 2026. The order is being shipped to TxDOT's location in Saginaw, Texas, with invoices directed to the Fort Worth office. The purchaser of record is Paul Brawn, and the primary contact at TxDOT is Cali Laird. The contract referenced is 615-C1, a term contract with ODP Business Solutions.
The purchase order includes three line items totaling $79.58: Sharpie Permanent Fine-Point Markers in black (Pack of 36) at $20.68; Office Depot Brand Blank Index Cards, 3" x 5" in white (Pack of 500), quantity 2, at $4.00 per pack for $8.00; and Black N Red Notebooks/Journals (11 3/4" x 8 1/4", 192 pages) in a quantity of 5 at $10.18 each for $50.90. All items have a delivery window of 2 days with a scheduled delivery date of September 11, 2026. Shipment terms are FOB Destination with freight prepaid and added as a separate line item. TxDOT claims a state sales tax exemption under Texas Tax Code Section 151.309(4) as the items are for exclusive use by the state. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Friday, excluding state and federal holidays.
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Text version
Purchase Order PO No. 27000858
Order Date: 9/9/2026
Internal Tracking No.: 601310000103428
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
INV TO: RCN_INVOICES@TXDOT.GOV
Fort Worth TX 76133
Texas Department of Transportation Cali Laird
(817) 569-6979
508 S BLUE MOUND ROAD
SAGINAW, TX 76179
Cali.Johannessen@txdot.gov
NOTE TO CONTRACTOR: Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Friday, except on regularly-observed state or federal holidays.
Shipment shall be FOB Destination, freight prepaid and added as a separate line item on the invoice.
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
Paul Brawn paul.brawn@txdot.gov (325) 634-0428
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78530 1390240 Sharpie Permanent Fine-Point Markers, Black, Pack Of 36 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/11/2026
MPN: 1884739
Manufacturer Name: SANFORD LP
1 PACK 20.68 $20.68
2 61547 1376479 Office Depot Brand Blank Index Cards, 3In X 5In, White, Pack Of 500 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/11/2026
MPN: OD10051
Manufacturer Name: OFFICE DEPOT
2 PACK 4.00 $8.00
Purchase Order PO No. 27000858
Order Date: 9/9/2026
Internal Tracking No.: 601310000103428
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61572 532246 Black N Red Notebook/Journal, 11 3/4In X 8 1/4In, 192 Pages (96 Sheets), Black/Red, (D66174) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/11/2026
MPN: D66174
M a n u f a c t u r e r N a m e :
MEADWESTVACO CORP
5 EACH 10.18 $50.90
Total $79.58
File details come from the government source that posted it. Updated .