27002805-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|27002805
- Contract number
- 27002805
- Issued by
- Texas
About this file
This is a Purchase Order (No. 27002805) issued by the Texas Department of Transportation (TxDOT), Agency 601, on September 23, 2026. The ordering entity is TxDOT with purchaser Neal Dugas, and the contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The order will be billed to the Financial Voucher Processing office in Austin, Texas, and shipped to Tori Haygood in Beaumont, Texas. The purchase is conducted under a state procurement exemption from sales and excise taxes for official government use.
The purchase order contains four line items totaling $140.93, all sourced under Contract 615-C1 (Term contract type) with a standard two-day delivery timeframe to September 25, 2026. The items include four Texas Instruments Ti-36X Pro Scientific Calculators at $20.16 each ($80.64 total), one box of Energizer Max AAA Alkaline Batteries (24-pack) at $20.08, two Moleskine Classic Hard Cover Notebooks (3.5" x 5.5") at $6.02 each ($12.04 total), and three packs of Just Basics Wirebound Notebooks (8" x 10.5") at $9.39 per pack ($28.17 total). All items are sourced from approved manufacturers and suppliers under the statewide procurement division guidelines.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 27002805
Order Date: 9/23/2026
Internal Tracking No.: 601330000047801
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
Tori Haygood
(409) 898-5854 8350 Eastex Freeway Beaumont, TX 77708
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 60019 944889 Texas Instruments Ti-36X Pro Scientific Calculator Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/25/2026
MPN: 36PRO/TBL/1L1/A
Manufacturer Name: TEXAS
INSTRUMENTS INC.
4 EACH 20.16 $80.64
2 45006 5313348 Energizer Max Aaa Alkaline Batteries, Pack Of 24 Batteries, E92Bp-24 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/25/2026
MPN: E92-BX
Manufacturer Name: ENERGIZER
BRANDS LLC
1 BOX 20.08 $20.08
Purchase Order PO No. 27002805
Order Date: 9/23/2026
Internal Tracking No.: 601330000047801
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61515 5560454 Moleskine Classic Hard Cover Notebook, 3-1/2In X 5-1/2In, Ruled, 192 Pages, Red Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/25/2026
MPN: 930000
Manufacturer Name: HACHETTE
BOOK GROUP
2 EACH 6.02 $12.04
4 78573 293799 Just Basics Wirebound Notebook, 8In X 10-1/2In, Wide Ruled, 70 Sheets, Assorted Colors, Pack Of 6 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/25/2026
MPN: 80036
Manufacturer Name: OFFICE DEPOT
3 PACK 9.39 $28.17
Total $140.93
File details come from the government source that posted it. Updated .