27002128-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|27002128
- Contract number
- 27002128
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27002128) issued by the State of Texas, Department of Transportation (Agency 601), through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on September 17, 2026, with ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The purchasing agency is represented by Neal Dugas, with billing directed to the Financial Voucher Processing office in Austin, Texas, and shipment directed to Raul Llamas in Houston, Texas.
The purchase order includes four line items of office supplies and equipment, all sourced under Contract 615-C1, a term contract with a two-day delivery window (delivery date of September 21, 2026). The items ordered are: Mind Reader Stackable Desktop Organizer Paper Trays (2 packs at $25.61 per pack for $51.22), Pilot Easytouch Retractable Ballpoint Pens (4 dozen at $6.64 per dozen for $26.56), Falcon Safety Dust Off Compressed Gas (1 case at $54.33 for $54.33), and Pilot Better Retractable Ballpoint Pens (4 dozen at $12.82 per dozen for $51.28). The total purchase order value is $183.39. The State of Texas claims exemption 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. 27002128
Order Date: 9/17/2026
Internal Tracking No.: 601330000047756
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
Raul Llamas
(713) 802-5293 6810 Old Katy Rd.
Houston, TX 77024
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 61533 5908722 Mind Reader Stackable Desktop Organizer Paper Tray, 7-1/4inH X 10inW X 13-1/2inD, Black, Set Of 2 Trays Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/21/2026
MPN: ESTACK2-BLK
Manufacturer Name: EMS MIND
READER LLC
2 PACK 25.61 $51.22
Purchase Order PO No. 27002128
Order Date: 9/17/2026
Internal Tracking No.: 601330000047756
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 106201 Pilot Easytouch Retractable Ballpoint Pens, Medium Point, 1.0 Mm, Clear Barrel, Black Ink, Pack Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/21/2026
MPN: 32220
Manufacturer Name: PILOT
CORPORATION OF AMERICA
4 DOZ 6.64 $26.56
3 20725 1381978 Falcon Safety Dust Off Dpsxlrcp Compressed Gas, 10 Oz, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/21/2026
MPN: DSPXLRCP
Manufacturer Name: FALCON
SAFETY PRODUCTS INC.
1 CASE 54.33 $54.33
4 62080 152304 Pilot Better Retractable Ballpoint Pens, Medium Point, 1.0 Mm, Translucent Blue Barrel, Blue Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/21/2026
MPN: 30006
Manufacturer Name: PILOT
CORPORATION OF AMERICA
4 DOZ 12.82 $51.28
Total $183.39
File details come from the government source that posted it. Updated .