27002289-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|27002289
- Contract number
- 27002289
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27002289) issued by the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order, dated September 18, 2026, is placed with ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The purchasing agent is Neal Dugas, and the order is to be billed to the Financial Voucher Processing office in Austin, Texas, with delivery directed to Sylvester Daniels in Houston, Texas.
The purchase order is for one Safco Horizontal Mesh Desk Organizer (Model 3254BL), measuring 8.25 inches in height by 19.5 inches in width by 11.5 inches in depth in black. The unit price is $57.97, for a total order value of $57.97. The item is being procured under Term Contract 615-C1 with an expected delivery timeframe of two days (scheduled delivery date of September 21, 2026). The State of Texas claims exemption from Federal Excise Taxes and state and local sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 27002289
Order Date: 9/18/2026
Internal Tracking No.: 601330000047772
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
Sylvester Daniels
(281) 464-5555
702 FM 1959
Houston, TX 77034-5422
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 326432 Safco Horizontal Mesh Desk Organizer, 8 1/4inH X 19 1/2inW X 11 1/2inD, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/21/2026
MPN: 3254BL
Manufacturer Name: SAFCO
PRODUCTS CO
1 EACH 57.97 $57.97
Total $57.97
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