27001492-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|27001492
- Contract number
- 27001492
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27001492) issued by the Texas Department of Transportation (TxDOT) - District 601 on September 15, 2026, to procure goods from ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order is being billed to and shipped to the North RCN Accounts Payable office in Fort Worth, Texas, with Kelly Waggoner designated as the recipient contact. Amanda Davenport serves as the agency purchaser for TxDOT.
The purchase order covers two units of House Of Doolittle Leather Academic Desk Pad Calendars (22" x 17", blue, July 2023 to August 2024) at a unit price of $9.58 each, resulting in an extended price of $19.16 for the line item and a total order value of $19.16. The order references Contract 615-C1, classified as a term contract. Delivery is required within two days of the order date (by September 17, 2026), with deliveries restricted to 8:00 a.m. to 4:00 p.m., Monday through Friday, excluding state and federal holidays. Shipment terms are FOB Destination with freight prepaid and added as a separate invoice line item. The order includes a Texas sales tax exemption certificate as the State of Texas is exempt from all federal excise taxes and state and city sales taxes for this purchase.
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Text version
Purchase Order PO No. 27001492
Order Date: 9/15/2026
Internal Tracking No.: 0000103522
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
2517 Sw Loop 820 North RCN, Accounts Payable Fort Worth TX 76133
Kelly Waggoner
(871) 370-6534 2501 Southwest Loop 820 Ft Worth, TX 76133
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
Amanda Davenport Amanda.Davenport@txdot.gov (214) 319-6570
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61519 8628336 House Of Doolittle Leather Academic Desk Pad Calendar, 22In X 17In, Blue, July 2023 To August Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/17/2026 Notes: 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.
MPN: 155
Manufacturer Name: HOUSE OF
DOOLITTLE
2 EACH 9.58 $19.16
Purchase Order PO No. 27001492
Order Date: 9/15/2026
Internal Tracking No.: 0000103522
Total $19.16
File details come from the government source that posted it. Updated .