27002322-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|27002322
- Contract number
- 27002322
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27002322) issued by the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on September 18, 2026, with ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The purchaser is Neal Dugas of TxDOT, and the order is to be shipped to Raul Llamas in Houston, Texas. The bill-to address is the Financial Voucher Processing office in Austin, Texas.
The purchase order covers one line item: Ativa Shredder Lubricant Sheets (Pack of 100 Sheets), manufacturer part number OB002, produced by Office Depot. The quantity ordered is one pack at a unit price of $47.34, resulting in an extended price of $47.34. The procurement is under Contract 615-C1, classified as a Term contract, with an expected delivery within 2 business days and a scheduled delivery date of September 21, 2026. The order is subject to Texas state sales tax exemption as the purchase is for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 27002322
Order Date: 9/18/2026
Internal Tracking No.: 601330000047777
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 60082 6734711 Ativa Shredder Lubricant Sheets, Pack Of 100 Sheets Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/21/2026
MPN: OB002
Manufacturer Name: OFFICE DEPOT
1 PACK 47.34 $47.34
Total $47.34
File details come from the government source that posted it. Updated .