27001110-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|27001110
- Contract number
- 27001110
- Issued by
- Texas
About this file
Purchase Order PO No. 27001110
This is a Purchase Order issued by the Texas Department of Transportation (TxDOT), Agency 601, to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order was placed on September 11, 2026, with an internal tracking number of 601440000054456. Cinnamon Bialas serves as the agency purchaser, and the materials are to be shipped to TxDOT's Austin headquarters, with invoices directed to FIN_INVOICES@TXDOT.GOV.
The order comprises three line items of office supplies sourced under Contract 615-C1, a term contract with a two-day delivery window (delivery date September 14, 2026). Line 1 includes one box of Office Depot Brand File Folders (1/3 Cut, Letter Size, Manila, Pack of 250) at $33.84; Line 2 includes five sets of Avery Ready Index 1-10 Tab Binder Dividers at $2.59 per set totaling $12.95; and Line 3 includes two dozen Sharpie S-Gel fine point gel pens in black ink at $12.98 per dozen totaling $25.96. The total order value is $72.75, with no applicable sales tax due to the State of Texas tax exemption status. All items are subject to the standard restriction that overages will not be accepted and must be returned at the vendor's expense.
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Text version
Purchase Order PO No. 27001110
Order Date: 9/11/2026
Internal Tracking No.: 601440000054456
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 Street
INV TO: FIN_INVOICES@TXDOT.GOV
Austin TX 78701-2483
TxDOT - Erika Esparza
(512) 936-9570 125 E 11th St Rm B22 Austin, TX 78701
NOTE TO CONTRACTOR: Vendor is to ship only the quantity of items ordered. Overages may be returned to the vendor at the vendor's expense. If the vendor refuses the return, the overage will be handled as a gift to the state. TXDOT WILL ACCEPT EARLY
DELIVERY. PARTIAL SHIPMENTS MUST BE PRE-APPROVED.
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
CINNAMON BIALAS CBIALA-C@txdot.gov (832) 472-1357
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61545 645927 Office Depot Brand File Folders, 1/3 Cut, Letter Size, Manila, Pack Of 250 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/14/2026 Notes: NIGP: 61545400501 (for TxDOT internal use only).
MPN: 645927
Manufacturer Name: SMEAD MFG CO
1 BOX 33.84 $33.84
Purchase Order PO No. 27001110
Order Date: 9/11/2026
Internal Tracking No.: 601440000054456
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61539 470203 Avery Ready Index 1-10 Tab Binder Dividers With Customizable Table Of Contents, 8-1/2In X 11In, 10 Tab, White/Multicolor, 1 Set Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/14/2026 Notes: NIGP: 61539163057 (for TxDOT internal use only).
MPN: 11135
Manufacturer Name: AVERY
PRODUCTS CORPORATION
5 SET 2.59 $12.95
3 62080 8012436 Sharpie S-Gel, Gel Pens, Fine Point (0.5Mm), Black Ink Gel Pen, 12 Count Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/14/2026 Notes: NIGP: 62080505605 (for TxDOT internal use only).
MPN: 2096145
Manufacturer Name: NEWELL
BRANDS INC.
2 DOZ 12.98 $25.96
Total $72.75
File details come from the government source that posted it. Updated .