27003537-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|27003537
- Contract number
- 27003537
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27003537) issued by the Texas Department of Transportation (TxDOT), District 601, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on September 28, 2026, with ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The purchasing agent is Neal Dugas of TxDOT. Delivery is scheduled to Melanie Williams in Kountze, Texas, with billing directed to the FIN. Voucher Processing center in Austin, Texas.
The purchase order covers three line items totaling $19.63: two boxes of Bostitch Office Standard Staples (1/4-inch full strip, 5,000 count each) at $2.31 per box for $4.62; a transportation and freight charge of $5.99; and one pack of Office Depot Brand jumbo paper clips (10 boxes, 1,000 clips total) at $9.02. All items are procured under Contract 615-C1, a term contract, with a delivery timeframe of 2 days and an expected delivery date of September 30, 2026. The State of Texas sales tax exemption applies to this purchase.
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Text version
Purchase Order PO No. 27003537
Order Date: 9/28/2026
Internal Tracking No.: 601330000047855
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
Melanie Williams
(409) 246-6001 1942 US 69 North Kountze, TX 77625
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 61581 5582185 Bostitch Office Standard Staples, 1/4In Full Strip, Box Of 5,000 Staples Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/30/2026
MPN: SBS1914CPR
Manufacturer Name: BLACK &
DECKER/INDUS. CONST.
2 EACH 2.31 $4.62
2 61581 5582185 Transportation and Freight Charge Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/30/2026
1 EACH 5.99 $5.99
Purchase Order PO No. 27003537
Order Date: 9/28/2026
Internal Tracking No.: 601330000047855
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61569 308239 Office Depot Brand Paper Clips, Jumbo, Silver, Pack Of 10 Boxes, 100 Clips Per Box, 1,000 Total Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/30/2026
MPN: 10004
Manufacturer Name: OFFICE DEPOT
1 PACK 9.02 $9.02
Total $19.63
File details come from the government source that posted it. Updated .