27001829-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|27001829
- Contract number
- 27001829
- Issued by
- Texas
About this file
Purchase Order 27001829
This is a Purchase Order issued by the Texas Department of Transportation (TxDot), Statewide Procurement Division, to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order was placed on September 16, 2026, with an internal tracking number 601310000103544. The items are being shipped to Candace Perez at the TxDot Eastland location in Eastland, Texas. The purchasing agent is Sherry Campbell of the Texas Department of Transportation.
The purchase order contains three line items for office supplies under Term Contract 615-C1, all with a delivery timeframe of 2 days from the order date (delivery date 9/18/2026). Line 1 specifies 3 units of Rediform Black Texhide Cover Record Books (150 sheet, thread sewn) at $20.66 per unit for an extended price of $61.98. Line 2 includes 1 pack of Office Depot Brand Paper Clips (No. 1, Small, Silver, 10 boxes of 100 per box totaling 1,000 clips) at $3.01. Line 3 provides 1 pack of Office Depot Brand Transparent Tape Refills (3/4" x 1,296", clear, 16-pack) at $33.82. The total purchase order amount is $98.81. The vendor is instructed to prepay freight and add it as a separate line item on the invoice. The State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27001829
Order Date: 9/16/2026
Internal Tracking No.: 601310000103544
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
2501 SW Loop 820 D02 Fort Worth TX 76133
Candace Perez
(254) 629-3845 Candace Perez - TxDot Eastland 906 E Main St Eastland, TX 76448
NOTE TO CONTRACTOR: NOTE TO CONTRACT: TO FIN: Freight to be prepaid by the vendor and added as a separate line item on the invoice. OK to pay freight.
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
Sherry Campbell sherry.campbell@txdot.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61515 447120 Rediform Black Texhide Cover Record Books - 150 Sheet(S) - Thread Sewn - 8.37Inx10.37In Sheet Size - Black - 56211 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/18/2026 Notes: NIGP: 61515320000
FOR TXDOT INTERNAL USE ONLY
MPN: 56211
Manufacturer Name: REDIFORM, INC.
3 EACH 20.66 $61.98
Purchase Order PO No. 27001829
Order Date: 9/16/2026
Internal Tracking No.: 601310000103544
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61569 308478 Office Depot Brand Paper Clips, No.
1, Small, Silver, Pack Of 10 Boxes, 100 Per Box, 1,000 Total Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/18/2026 Notes: NIGP: 61569150000
FOR TXDOT INTERNAL USE ONLY
MPN: 10001
Manufacturer Name: OFFICE DEPOT
1 PACK 3.01 $3.01
3 61588 3616705 Office Depot Brand Transparent Tape Refills, 3/4In X 1,296, Clear, Pack Of 16 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/18/2026 Notes: NIGP: 61588854150
FOR TXDOT INTERNAL USE ONLY
MPN: 44215-OD
Manufacturer Name: OFFICE DEPOT
1 PACK 33.82 $33.82
Total $98.81
File details come from the government source that posted it. Updated .