27001143-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|27001143
- Contract number
- 27001143
- Issued by
- Texas
About this file
Purchase Order 27001143 is issued by the Texas Department of Transportation (TxDOT), Agency 601, with the purchasing agent Neal Dugas. The order is placed with ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The order is billable to the Financial Voucher Processing office in Austin, Texas, and will be shipped to Christopher Montelongo in Bryan, Texas. The purchase order was issued on September 11, 2026, with an internal tracking number 601330000047690.
The purchase order includes two line items under Term Contract 615-C1, both with a two-day delivery window and expected delivery date of September 14, 2026. Line 1 specifies one unit of Brother P-Touch TZE251 laminated label tape (24mm x 8m, black on white) at a unit price of $15.36. Line 2 covers transportation and freight charges at $5.99 per unit. The total order value is $21.35. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
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. 27001143
Order Date: 9/11/2026
Internal Tracking No.: 601330000047690
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
Christopher Montelongo
(979) 383-9389 2591 N Earl Rudder Freeway
BRYAN, TX 77803
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 60530 9072461 Brother P-Touch Tze251, Laminated, ~1 In X 26.2 Ft (24Mm X 8M), Black On White Label Tape Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/14/2026
MPN: TZE251G
Manufacturer Name: BROTHER INTL
CORP
1 EACH 15.36 $15.36
2 60530 9072461 Transportation and Freight Charge Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/14/2026
1 EACH 5.99 $5.99
Total $21.35
File details come from the government source that posted it. Updated .