27001024-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|27001024
- Contract number
- 27001024
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27001024) issued by the Texas Department of Transportation (TxDOT), Agency 601, from the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with ODP Business Solutions, LLC, a contractor located at 6600 N. Military Trail, Boca Raton, FL 33496. The purchase is for delivery to TxDOT's McCamey Maintenance facility in McCamey, Texas, with billing directed to TxDOT's Lubbock, Texas location. The order was issued on September 10, 2026, with procurement handled by Nina Araujo.
The purchase order covers three units of Oic Ez Lever 2-Hole/3-Hole Punch office equipment (MPN: 90050) manufactured by Officemate International Corp., ordered under Term Contract 615-C1 at a unit price of $41.62 per item, with an extended total of $124.86. The delivery is scheduled for September 14, 2026 (within 2 business days), with shipment to be made FOB Destination with freight prepaid and added as a separate invoice line item. Deliveries are restricted to 8:00 a.m. to 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The State of Texas is exempt from sales and excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27001024
Order Date: 9/10/2026
Internal Tracking No.: 601340000067226
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
135 SLATON ROAD
RCW_INVOICES@TXDOT.GOV
LUBBOCK TX 79404
TxDOT - McCamey Maintenance Attn: Shani Gomez
(432) 652-8951 830 W 5th McCamey, TX 79752
NOTE TO CONTRACTOR: Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, 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
Nina Araujo Nina.Araujo@txdot.gov (361) 808-2246
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60567 757410 Oic Ez Lever 2-Hole/3-Hole Punch, 9/32In Holes Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/14/2026 Notes: 60567161256 FOR TXDOT
INTERNAL USE ONLY
MPN: 90050
Manufacturer Name: OFFICEMATE
INTERNATIONAL CORP.
3 EACH 41.62 $124.86
Total $124.86
File details come from the government source that posted it. Updated .