27002891-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|27002891
- Contract number
- 27002891
- Issued by
- Texas
About this file
This is a Purchase Order (No. 27002891) issued on September 23, 2026, by the Texas Department of Transportation (TxDOT), District 601, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order is placed with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The goods are being shipped to Cheryl Henderson at the TxDOT facility in Humble, Texas, with billing directed to the Financial Voucher Processing office in Austin, Texas. The purchase is made under Contract 615-C1, a term contract, and is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order comprises five line items totaling $49.75, all consisting of office supplies and equipment for organizational and ergonomic purposes. Items include binder dividers and index sets from Avery and Office Depot (Lines 1, 2, 3, and 5, with quantities ranging from 1 to 2 sets each), and one ergonomic foot rest with massage rollers from Mind Reader (Line 4, quantity 1 unit at $24.60). Most items have a two-day delivery timeframe with a delivery date of September 25, 2026, except for the foot rest, which has a 14-day delivery period with an expected delivery date of October 7, 2026. No sales taxes, option periods, or contract renewals are noted.
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Text version
Purchase Order PO No. 27002891
Order Date: 9/23/2026
Internal Tracking No.: 601330000047811
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
Cheryl Henderson
(281) 319-6459 16803 Eastex Freeway Humble, TX 77347
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 61539 313395 Avery Jan-Dec Dividers For 3 Ring Binders, 8-1/2In X 11In, 12-Tab Set, Pre-Printed Black Leatherette Tabs, 1 Binder Divider Set (11351) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/25/2026
MPN: L21312
Manufacturer Name: ACCO BRANDS
USA, LLC
1 SET 3.27 $3.27
Purchase Order PO No. 27002891
Order Date: 9/23/2026
Internal Tracking No.: 601330000047811
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61539 474944 Office Depot Brand Table Of Contents Customizable Index With Preprinted Tabs, Multicolor, Numbered 1-10, Pack Of 6 Sets Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/25/2026
MPN: 3585414710
Manufacturer Name: OFFICE DEPOT
2 SET 6.37 $12.74
3 61539 575034 Office Depot Brand Insertable Dividers With Big Tabs, White, Clear Tabs, Set Of 8 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/25/2026
MPN: 3585414792
Manufacturer Name: OFFICE DEPOT
2 SET 1.31 $2.62
4 60536 170396 Mind Reader Anchor Collection Adjustable Ergonomic Foot Rest With Massage Rollers, 6-3/4inH X 13inW X 18inD, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/7/2026
MPN: FTROLL-BLK
Manufacturer Name: EMS MIND
READER LLC
1 EACH 24.60 $24.60
5 61539 490486 Avery Write & Erase Pocket Plastic Dividers For 3 Ring Binders, 9-1/4In X 11-1/4In, 8-Tab Set, Multicolor, 1 Set Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/25/2026
MPN: 16177
Manufacturer Name: AVERY
PRODUCTS CORPORATION
2 SET 3.26 $6.52
Total $49.75
File details come from the government source that posted it. Updated .