27003299-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|27003299
- Contract number
- 27003299
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27003299) issued on September 25, 2026, by the Texas Department of Transportation (TxDOT), District 601, to ODP Business Solutions, LLC, a supplier located in Boca Raton, Florida. The order is being billed to and shipped to TxDOT's North RCN Accounts Payable office in Fort Worth, Texas, with delivery directed to Stephanie McLeod in Decatur, Texas. The purchaser is Eric Hosea of TxDOT's Statewide Procurement Division. The transaction is conducted under a term contract (615-C1) with a standard delivery timeframe of two days from order date.
The purchase order covers four line items of office and maintenance supplies: Office Depot Brand Wood Clipboards (pack of 3) at $3.72; Sharpie Paint Markers (pack of 5) at $8.60; Westcott Wood Ruler (12-inch) at $0.59; and Procell AAA Alkaline Batteries (box of 24) at $21.75. The total order value is $34.66 with no applicable sales tax due to the State of Texas tax exemption certificate. All items are scheduled for delivery by September 28, 2026. The goods are sourced from manufacturers including Office Depot, Newell Brands Inc., Acme United Corporation, and The Duracell Company.
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Text version
Purchase Order PO No. 27003299
Order Date: 9/25/2026
Internal Tracking No.: 601310000103730
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
2517 Sw Loop 820 North RCN, Accounts Payable Fort Worth TX 76133
Stephanie McLeod
(940) 577-2452
1710 W US 380
DECATUR, TX 76234
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
Eric Hosea eric.hosea@txdot.gov (940) 720-7780
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61525 477727 Office Depot Brand Wood Clipboards, 9Inx 12-1/2In, 100% Recycled Wood, Pack Of 3 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/28/2026
MPN: 10040
Manufacturer Name: OFFICE DEPOT
1 PACK 3.72 $3.72
2 78530 449760 Sharpie Paint Markers, Medium Point, Assorted Colors, Pack Of 5 Markers Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/28/2026
MPN: 34971
Manufacturer Name: NEWELL
BRANDS INC.
1 PACK 8.60 $8.60
Purchase Order PO No. 27003299
Order Date: 9/25/2026
Internal Tracking No.: 601310000103730
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61579 279744 Westcott Wood Ruler, 12In Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/28/2026
MPN: 10702
Manufacturer Name: ACME UNITED
CORPORATION
1 EACH 0.59 $0.59
4 45006 741995 Procell Aaa Alkaline Batteries, Box Of 24 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/28/2026
MPN: PC2400BKD
Manufacturer Name: THE DURACELL
COMPANY
1 BOX 21.75 $21.75
Total $34.66
File details come from the government source that posted it. Updated .