27002445-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|27002445
- Contract number
- 27002445
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27002445) issued by the Texas Department of Transportation (TxDOT), Agency 601, dated September 21, 2026. The order was placed with ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The purchasing agent is Neal Dugas of TxDOT's Statewide Procurement Division. The bill-to address is the Financial Voucher Processing office in Austin, Texas, and the ship-to address is in Houston, Texas, to the attention of Bryony Johnson.
The purchase order covers two line items of office supplies under Contract 615-C1, a term contract. Line 1 consists of 1 bundle of Business Source Sheet Protectors (250 count) for $28.94, and Line 2 includes 4 packs of Post-it Durable Tabs (3M brand) for $9.48. Both items are scheduled for delivery within 2 days of the order date, with a delivery date of September 23, 2026. The total order value is $38.42. The State of Texas claims sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase.
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Text version
Purchase Order PO No. 27002445
Order Date: 9/21/2026
Internal Tracking No.: 601330000047781
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
Bryony Johnson
(713) 802-5552 7600 Washington Ave Houston, TX 77007
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 61580 5598762 Business Source Sheet Protectors - For Letter 8 1/2In X 11In Sheet - 3 X Holes - Ring Binder - Top Loading - Rectangular - Clear - Polypropylene
- 250 / Bundle Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/23/2026
MPN: BSN16512BD
Manufacturer Name: Business Source
1 BNDL 28.94 $28.94
2 61593 469757 Post-It Durable Tabs, 5/8In X 1 1/5In, Assorted Colors, 10 Flags Per Pad, Pack Of 4 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/23/2026
MPN: 676-ALYR
Manufacturer Name: 3M CO
4 PACK 2.37 $9.48
Purchase Order PO No. 27002445
Order Date: 9/21/2026
Internal Tracking No.: 601330000047781
Total $38.42
File details come from the government source that posted it. Updated .