27003168-0.pdf
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- Attached to
- TX|615-C1|27003168
- Contract number
- 27003168
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27003168) issued by the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order was placed on September 24, 2026, with ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The purchase order is issued under Contract 615-C1, a term contract, with delivery to Adria Stephen at 8350 Eastex Freeway, Beaumont, Texas 77708, and billing to the Financial Voucher Processing office in Austin, Texas.
The purchase order comprises nine line items of office supplies and equipment with a total contract value of $219.35. Items include writing instruments (Sharpie highlighters, Paper Mate gel pens, Expo dry erase markers), office equipment (Bostitch 2-hole punch, Swingline staples, correction tape), and organizational supplies (Brother P-Touch label tape, Post-It flags). One item, a Targus 16-inch rolling laptop case valued at $90.40, represents the largest single purchase. All items are manufactured by major brands including Newell Brands Inc., Brother International, 3M, BIC, ACCO Brands, and Targus. The delivery date for all items is September 28, 2026, with an accelerated 2-day arrival requirement. The State of Texas claims exemption from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27003168
Order Date: 9/24/2026
Internal Tracking No.: 601330000047824
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
Adria Stephen
(409) 898-5787 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 62090 9963495 Sharpie Accent Pocket Highlighters, Chisel Tip, Assorted Barrel Colors, Assorted Ink Colors, Pack Of 24 Highlighters Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/28/2026
MPN: 1761791
Manufacturer Name: NEWELL
BRANDS INC.
1 PACK 17.33 $17.33
Order Date: 9/24/2026
Internal Tracking No.: 601330000047824
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62086 720304 Expo Magnetic Dry Erase Markers With Eraser, Fine Tip, Assorted Ink Colors, Pack Of 8 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/28/2026
MPN: 1944748
Manufacturer Name: NEWELL
BRANDS INC.
2 PACK 8.21 $16.42
3 60530 9652256 Brother P-Touch Tze-231 Label Tape, 1/2In X 26-1/4Ft, White/Black, Pack Of 4 Rolls Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/28/2026
MPN: TZE2314PKB
Manufacturer Name: BROTHER INTL
CORP
2 EACH 18.27 $36.54
4 60567 684564 Bostitch Office Ez Squeeze Reduced Effort 2-Hole Punch, 20 Sheets , Lock ing Handle , Black/Silver Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/28/2026
MPN: 2310
Manufacturer Name: AMAX
INCORPORATED
1 EACH 10.15 $10.15
5 62080 8012169 Paper Mate Gel Pen, Profile Retractable Pen, 1.0Mm, Black, 12 Count Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/28/2026
MPN: 2095465
Manufacturer Name: NEWELL
BRANDS INC.
1 DOZ 9.80 $9.80
Order Date: 9/24/2026
Internal Tracking No.: 601330000047824
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 61581 221051 Swingline S.F. 4 Staples, 1/4In Full Strip, Box Of 5,000 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/28/2026
MPN: S7035450
Manufacturer Name: ACCO BRANDS
USA, LLC
3 BOX 2.55 $7.65
7 61593 232662 Post-It Signature And Highlight Flag Set, 1/2In X 1-3/4In, Assorted Colors, 30 Flags Per Pad, Pack Of 310 Flags Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/28/2026
MPN: 684-SHVA
Manufacturer Name: 3M CO
3 PACK 5.38 $16.14
8 61529 9066778 Bic Ez Correct Correction Tape - 0.20In Tapex 39.40 Ft Tape - 1 Line(S) - White Tape - Ergonomic White Dispenser - Wotapp11Bx Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/28/2026
MPN: WOTAPP11BX
Manufacturer Name: BIC CORP
1 BOX 14.92 $14.92
9 53030 957940 Targus 16In Rolling Laptop Case, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/28/2026
MPN: TBR003US
Manufacturer Name: TARGUS, INC.
1 EACH 90.40 $90.40
Total $219.35
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