27004428-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|27004428
- Contract number
- 27004428
- Issued by
- Texas
About this file
This is a Purchase Order (No. 27004428) issued by the Texas Department of Transportation (TxDot), Agency 601, on September 29, 2026. The order was placed with ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The bill-to address is 2501 SW Loop 820, D02, Fort Worth, Texas 76133, and the ship-to address is TxDot - Adrienne Kitko, 1427 W Bankhead, Weatherford, Texas 76086. The purchasing agent is Sherry Campbell of the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers one line item: 3 packs of Office Depot Brand Wirebound Top-Opening Memo Pads (3 inches by 5 inches, college ruled, 60 sheets per pad, assorted colors) under Contract 615-C1, a term contract. The unit price is $9.57 per pack, with an extended price of $28.71 for the total order. The delivery date is October 1, 2026, with an estimated delivery timeframe of 2 days from the order date. The vendor is responsible for prepaying freight costs, which will be added as a separate line item on the invoice. The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27004428
Order Date: 9/29/2026
Internal Tracking No.: 601310000103792
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
2501 SW Loop 820 D02 Fort Worth TX 76133
Adrienne Kitko
(682) 229-2802 TxDot - Adrienne Kitko
1427 W BANKHEAD
WEATHERFORD, TX 76086
NOTE TO CONTRACTOR: NOTE TO CONTRACT: TO FIN: Freight to be prepaid by the vendor and added as a separate line item on the invoice. OK to pay freight.
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
Sherry Campbell sherry.campbell@txdot.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61515 765798 Office Depot Brand Wirebound Top- Opening Memo Pads, 3In X 5In, College Ruled, 60 Sheets Per Pad, Assorted Colors (No Color Choice), Pack Of 12 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/1/2026 Notes: NIGP: 61573620509
FOR TXDOT INTERNAL USE ONLY
MPN: CJV012
Manufacturer Name: OFFICE DEPOT
3 PACK 9.57 $28.71
Total $28.71
File details come from the government source that posted it. Updated .