27003150-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|27003150
- Contract number
- 27003150
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27003150) issued by the Texas Department of Transportation (TxDOT), Statewide Procurement Division, on September 24, 2026. The order is placed with ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The purchase is for delivery to April Camp at the TxDOT Mount Pleasant facility in Mount Pleasant, Texas. The procurement is made under Contract 615-C1, a term contract with an approved after-receipt-of-order (ARO) delivery timeframe of 2 days.
The purchase order includes two line items, both Swingline office supply products manufactured by ACCO BRANDS USA, LLC: one Heavy-Duty Stapler (Gray/Black, part number S7039005) at $56.23 and one box of Heavy-Duty Staples, 3/4 inch, containing 1,000 staples (part number S7035319) at $9.08. The total order value is $65.31, with a scheduled delivery date of September 28, 2026. Freight is to be prepaid by the vendor and added as a separate line item on the invoice. The State of Texas sales tax exemption applies to this purchase.
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Text version
Purchase Order PO No. 27003150
Order Date: 9/24/2026
Internal Tracking No.: 601310000103696
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
2501 SW Loop 820 D02 Fort Worth TX 76133
April Camp
(430) 222-6016 April Camp - TXDOT Mount Pleasant
2210 FERGUSON ROAD
MOUNT PLEASANT, TX 75456
NOTE TO CONTRACTOR: NOTE TO CONTRACT: TO FIN: Freight to be prepaid by the vendor and added as a separate line item on the invoice. OK to pay freight.
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
Sherry Campbell sherry.campbell@txdot.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60588 187453 Swingline Heavy-Duty Stapler, Gray/Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/28/2026 Notes: NIGP:60588403109
FOR TXDOT INTERNAL USE ONLY
MPN: S7039005
Manufacturer Name: ACCO BRANDS
USA, LLC
1 EACH 56.23 $56.23
Purchase Order PO No. 27003150
Order Date: 9/24/2026
Internal Tracking No.: 601310000103696
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61581 535872 Swingline Heavy-Duty Staples, 3/4In, Box Of 1,000 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/28/2026 Notes: NIGP:61581151737
FOR TXDOT INTERNAL USE ONLY
MPN: S7035319
Manufacturer Name: ACCO BRANDS
USA, LLC
1 BOX 9.08 $9.08
Total $65.31
File details come from the government source that posted it. Updated .