27003346-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|27003346
- Contract number
- 27003346
- Issued by
- Texas
About this file
This Purchase Order (PO No. 27003346), issued on September 25, 2026, represents a transaction between the State of Texas Department of Transportation (TxDOT) – District 601 and ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The purchase was processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Eric Hosea serving as the agency purchaser. The order is being billed to North RCN Accounts Payable in Fort Worth, Texas, and shipped to Duncan Wyrick in Canton, Texas.
The purchase order covers five units of Samsill Letter Pad Folio items (8.5" x 11" in black leather) at a unit price of $30.01 each, resulting in an extended price of $150.05. The items are to be delivered within two days of the order date, with a scheduled delivery date of September 28, 2026. This is a term contract arrangement (Contract 615-C1) under NIGP Code 53030. The State of Texas has claimed a sales tax exemption for this purchase under Texas Tax Code Section 151.309(4), as the property is being acquired for exclusive use by the state entity.
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Text version
Purchase Order PO No. 27003346
Order Date: 9/25/2026
Internal Tracking No.: 601310000103743
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
Duncan Wyrick
(903) 385-0372
15500 FM 1255
Canton, TX 75103
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 53030 3409933 Samsill Letter Pad Folio - 8 1/2In X 11In - Leather - Black - 1 Each Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/28/2026
MPN: 71710
Manufacturer Name: SAMSILL CORP
5 EACH 30.01 $150.05
Total $150.05
File details come from the government source that posted it. Updated .