27004355-0.pdf
PDF 18 KB Posted
- Attached to
- TX|615-C1|27004355
- Contract number
- 27004355
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27004355) issued by the Texas Department of Transportation (TxDOT), Agency 601, on September 29, 2026. The order was placed with ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The purchasing agency is located in Austin, Texas, with delivery to Veronica Barron at 8350 Eastex Freeway in Beaumont, Texas. The purchase was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Neal Dugas serving as the agency purchaser.
The purchase order encompasses eleven line items of office and school supplies totaling $101.66, all sourced under Term Contract 615-C1. Items include various Astrobrights color card stock products, writing instruments (Pentel leads, Paper Mate gel pens), office organization supplies (plastic tabs, hanging folder tabs), adhesive (Elmer's glue), Post-it notes, and an office tray/sorter combo. All items were ordered in single or dual pack quantities with a standard delivery window of two days from the order date, with an expected delivery date of October 1, 2026. The State of Texas claims sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
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Text version
Purchase Order PO No. 27004355
Order Date: 9/29/2026
Internal Tracking No.: 601330000047873
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
Veronica Barron
(409) 892-7311 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 64535 458391 Astrobrights Color Card Stock, Vintage Assortment, Letter (8.5In X 11In), 65 Lb, Pack Of 250 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/1/2026
MPN: 21003
Manufacturer Name: NEENAH PAPER
INC
1 PACK 11.05 $11.05
2 64535 348243 Exact Vellum Bristol Card Stock, White, Letter (8.5In X 11In), 67 Lb, Pack Of 250 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/1/2026
MPN: 80211
Manufacturer Name: NEENAH PAPER
INC
1 PACK 8.74 $8.74
Order Date: 9/29/2026
Internal Tracking No.: 601330000047873
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 64535 458411 Astrobrights Color Card Stock, Happy Assortment, Letter (8.5In X 11In), 65 Lb, Pack Of 250 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/1/2026
MPN: 21004
Manufacturer Name: NEENAH PAPER
INC
1 PACK 11.05 $11.05
4 62060 4972196 Pentel Super Hi-Polymer Leads - 0.9 Mm, Bold Point - Hb - Black Lead - 15/Tube - 12 / Box Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/1/2026
MPN: 509HBBX
Manufacturer Name: PENTEL OF
AMERICA, LTD.
1 BOX 7.67 $7.67
5 61539 1376353 Office Depot Brand Plastic Tabs, 2In, 1/5 Cut, Clear, Pack Of 25 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/1/2026
MPN: 231769OD
Manufacturer Name: OFFICE DEPOT
2 PACK 2.43 $4.86
6 61539 1376371 Office Depot Brand Hanging Folder Tabs, 3 1/2In, 1/3 Cut, Clear, Pack Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/1/2026
MPN: 801120OD
Manufacturer Name: OFFICE DEPOT
2 PACK 3.65 $7.30
7 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: 10/1/2026
MPN: 2095465
Manufacturer Name: NEWELL
BRANDS INC.
1 DOZ 9.80 $9.80
Order Date: 9/29/2026
Internal Tracking No.: 601330000047873
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 64535 424367 Astrobrights Color Card Stock, Solar Yellow, Letter (8.5In X 11In), 65 Lb, Pack Of 250 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/1/2026
MPN: 21738
Manufacturer Name: NEENAH PAPER
INC
1 PACK 9.34 $9.34
9 61505 205344 Elmers School Glue, 8 Oz Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/1/2026
MPN: E308
Manufacturer Name: ELMERS
PRODUCTS INC
2 EACH 2.44 $4.88
10 61562 504792 Post-It Super Sticky Notes, 6 Pads, 90 Sheets, 4 In X 4 In, 2X Sticking Power, School Supplies & Office Products - 6756Sscy Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/1/2026
MPN: 675-6SSCY
Manufacturer Name: 3M CO
1 PACK 6.18 $6.18
11 61533 787573 Oic Tray/Sorter Combo, Letter Size, 10 1/4inH X 13 1/2inW X 9inD, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/1/2026
MPN: 22102
Manufacturer Name: OFFICEMATE
INTERNATIONAL CORP.
1 PACK 20.79 $20.79
Total $101.66
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