27001758-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|27001758
- Contract number
- 27001758
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27001758) issued by the Texas Department of Transportation (TxDOT), Agency 601, dated September 16, 2026. The order is placed with ODP Business Solutions, LLC, located at 6600 N. Military Trail, Boca Raton, FL 33496. The purchasing agent is Neal Dugas of TxDOT's Statewide Procurement Division. The order is billed to the Financial Voucher Processing office in Austin, Texas, and shipped to Jenny Potter at 804 E Waggonman Street, Fort Worth, TX 76115-6868.
The purchase order comprises four line items for office supply materials with a total order value of $51.53. The items include Expo Low-Odor Dry-Erase Markers (1 pack at $14.65), Paper Mate Ballpoint Stick Pens in black (2 dozen at $1.79 per dozen), Paper Mate Ballpoint Stick Pens in blue (2 dozen at $1.79 per dozen), and Office Depot Brand Standard Weight Sheet Protectors (4 boxes at $7.43 per box, totaling $29.72). All items are procured under Contract 615-C1, a term contract with a standard delivery window of 2 days, with an estimated delivery date of September 18, 2026. The State of Texas has claimed exemption from state and city sales taxes as the materials are being purchased for exclusive use by a state agency.
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Text version
Purchase Order PO No. 27001758
Order Date: 9/16/2026
Internal Tracking No.: 601310000103557
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
Jenny Potter
(817) 840-0085
804 E WAGGONMAN STREET
FORT WORTH, TX 76115-6868
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 62086 856080 Expo Low-Odor Dry-Erase Markers, Chisel Point, Assorted Colors, Pack Of 16 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/18/2026
MPN: 81045
Manufacturer Name: NEWELL
BRANDS INC.
1 PACK 14.65 $14.65
2 62080 181594 Paper Mate Ballpoint Stick Pens, Medium Point, 1.0 Mm, Black Barrel, Black Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/18/2026
MPN: 33311
Manufacturer Name: NEWELL
BRANDS INC.
2 DOZ 1.79 $3.58
Purchase Order PO No. 27001758
Order Date: 9/16/2026
Internal Tracking No.: 601310000103557
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62080 181578 Paper Mate Ballpoint Stick Pens, Medium Point, 1.0 Mm, Blue Barrel, Blue Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/18/2026
MPN: 33111
Manufacturer Name: NEWELL
BRANDS INC.
2 DOZ 1.79 $3.58
4 61580 498761 Office Depot Brand Standard Weight Sheet Protectors, 8-1/2In X 11In, Non-Glare, Box Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/18/2026
MPN: 498761
Manufacturer Name: OFFICE DEPOT
4 BOX 7.43 $29.72
Total $51.53
File details come from the government source that posted it. Updated .