27001292-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|27001292
- Contract number
- 27001292
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27001292) issued by the Texas Department of Transportation (TxDOT), Agency 601, on September 14, 2026. The order was placed with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The purchasing agency contact is Neal Dugas, and the order will be billed to the Financial Voucher Processing office in Austin, Texas, with delivery directed to Theresa Wilson in Crockett, Texas.
The purchase order covers three line items of office supplies totaling $210.42: (1) one pack of Bic Wite-Out EZ Correction Tape (18 dispensers) at $24.32; (2) five dozen Sharpie S Gel Pens, medium point, black ink, at $12.98 per dozen for a total of $64.90; and (3) 30 dozen Zebra Pen Z-Grip Retractable Ballpoint Pens at $4.04 per dozen for a total of $121.20. All items are sourced under Term Contract 615-C1 with a standard delivery timeframe of two days, with an expected delivery date of September 16, 2026. The State of Texas claims sales tax exemption on this purchase under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27001292
Order Date: 9/14/2026
Internal Tracking No.: 601330000047687
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
Theresa Wilson
(936) 544-2264 1123 East Loop 304 Crockett, TX 75835
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 61529 4352016 Bic Wite-Out Ez Correction Tape, 478-13/16In, White, Pack Of 18 Dispensers Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/16/2026
MPN: WOTAP18-WHI
Manufacturer Name: BIC CORP
1 PACK 24.32 $24.32
2 62080 8013113 Sharpie S Gel Pens, Medium Point,
0.7 Mm, Black Barrel, Black Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/16/2026
MPN: 2096159
Manufacturer Name: NEWELL
BRANDS INC.
5 DOZ 12.98 $64.90
Purchase Order PO No. 27001292
Order Date: 9/14/2026
Internal Tracking No.: 601330000047687
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62080 7037936 Zebra Pen Z-Grip Retractable Ballpoint Pens - 0.7 Mm Pen Point Size - Retractable - Black - 1 Dozen Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/16/2026
MPN: 23910
Manufacturer Name: ZEBRA PEN
CORP
30 DOZ 4.04 $121.20
Total $210.42
File details come from the government source that posted it. Updated .