27001872-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|27001872
- Contract number
- 27001872
- Issued by
- Texas
About this file
This Purchase Order (PO No. 27001872) was issued on September 16, 2026, by the Texas Department of Transportation (TxDOT), a state agency, to procure supplies from ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order was placed by Linda Cantu, the agency purchaser, with delivery directed to the TxDOT facility in Pecos, Texas, under a term contract arrangement.
The order consists of eight boxes of Pendaflex Standard Green Hanging Folders (Letter Size) at a unit price of $27.85 per box, with an extended total of $222.80. The items are manufactured by Esselte Corp (MPN: 81601) and are covered under Contract 615-C1. The expected delivery date is September 18, 2026, with an Arrive-Ready-Order (ARO) of two days from the order date. As a state purchase, the order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27001872
Order Date: 9/16/2026
Internal Tracking No.: 601320000067284
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
135 SLATON ROAD
RCW_INVOICES@TXDOT.GOV
LUBBOCK TX 79404
Jenifer Williams Jenifer Williams
(641) 740-7609 197 South Frontage Rd and IH 20 West Texas Department of Transportation Pecos, TX 79772
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
Linda Cantu linda.cantu@txdot.gov (956) 702-6377
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61543 659169 Pendaflex Standard Green Hanging Folders, Letter Size, Standard Green, Box Of 25 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/18/2026
MPN: 81601
Manufacturer Name: ESSELTE CORP
8 BOX 27.85 $222.80
Total $222.80
File details come from the government source that posted it. Updated .