27002712-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|27002712
- Contract number
- 27002712
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27002712) 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 22, 2026, with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The purchasing agent is Neal Dugas (neal.dugas@txdot.gov, 512-486-5065). All items are being shipped to Kimberly Guidry at 3128 HWY 62 North, Orange, Texas 77632, with an expected delivery date of September 24, 2026 (2-day delivery ARO).
The purchase order contains three line items procured under Contract 615-C1 (Term contract): (1) one pack of Scotch Tough Grip Moving Packing Tape (1-7/8" x 43.7 Yd., clear, 6-roll pack) manufactured by 3M Company at $27.13; (2) two boxes of Sanford Sharpie Ultra Fine Point Permanent Markers (black, 36-count per box) manufactured by Sanford LP at $20.68 per box ($41.36 total); and (3) one box of Smead Pressboard Fastener Folders with SafeShield Fasteners (1-inch expansion, letter size, 100% recycled, 25-count box) manufactured by Smead Manufacturing Company at $36.43. The total order value is $104.92. The State of Texas is exempt from all federal excise taxes and has claimed a state and city sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27002712
Order Date: 9/22/2026
Internal Tracking No.: 601330000047796
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
Items to be shipped to multiple addresses. See shipping details below for each line item.
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 64043 693687 Scotch Tough Grip Moving Packing Tape, 1-7/8In X 43.7 Yd., Clear, Pack Of 6 Rolls Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/24/2026 Ship to Address:
Kimberly Guidry
(409) 883-3476
3128 HWY 62 NORTH
Orange, TX 77632
MPN: 3500-40-6
Manufacturer Name: 3M CO
1 PACK 27.13 $27.13
mailto:neal.dugas@txdot.gov
Purchase Order PO No. 27002712
Order Date: 9/22/2026
Internal Tracking No.: 601330000047796
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 78530 8065841 Sanford Sharpie Ultra Fine Point Permanent Marker - Ultra Fine Marker Point - No - Black - 36 / Box Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/24/2026 Ship to Address:
Kimberly Guidry
(409) 883-3476
3128 HWY 62 NORTH
Orange, TX 77632
MPN: 2082960
Manufacturer Name: SANFORD LP
2 BOX 20.68 $41.36
3 61545 935791 Smead Pressboard Fastener Folders With Safeshield Fasteners, 1In Expansion, Letter Size, 100% Recycled, Gray/Green, Box Of 25 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/24/2026 Ship to Address:
Kimberly Guidry
(409) 883-3476 3128 SH 62 North Orange, TX 77632
MPN: 2K403-1&3
Manufacturer Name: SMEAD MFG CO
1 BOX 36.43 $36.43
Total $104.92
File details come from the government source that posted it. Updated .