27004447-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|27004447
- Contract number
- 27004447
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (No. 27004447) issued by the Texas Department of Transportation (TxDOT) on September 29, 2026, for procurement through ODP Business Solutions, LLC, a contractor headquartered in Boca Raton, Florida. The order is directed to the TxDOT Cleburne office in Cleburne, Texas, with billing and shipping addresses specified for the Fort Worth and Cleburne locations respectively. The procurement is managed by purchaser Sherry Campbell through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The order encompasses three line items totaling $52.15, all sourced under Term Contract 615-C1 with an expected delivery date of October 1, 2026 (within 2 days of order). The items include 3 Victor 700 Handheld Pocket Calculators at $5.23 each ($15.69 total), 2 packs of Office Depot Brand Writing Pads at $6.93 per pack ($13.86 total), and 4 Post-It Super Sticky Notes pads at $5.65 each ($22.60 total). The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). Freight charges are to be prepaid by the vendor and invoiced separately.
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Text version
Purchase Order PO No. 27004447
Order Date: 9/29/2026
Internal Tracking No.: 601310000103795
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
Ashley Angel
(817) 774-1540 Ashley Angel - TxDot Cleburne
2200 FM 2280
CLEBURNE, TX 76031
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 60017 473755 Victor 700 Handheld Pocket Calculator Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/1/2026 Notes: NIGP:60017600000
FOR TXDOT INTERNAL USE
MPN: 700
Manufacturer Name: VICTOR
TECHNOLOGY
3 EACH 5.23 $15.69
Purchase Order PO No. 27004447
Order Date: 9/29/2026
Internal Tracking No.: 601310000103795
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61562 305466 Office Depot Brand Writing Pads, 8-1/2In X 11-3/4In, Legal/Wide Ruled, 50 Sheets, White, Pack Of 12 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/1/2026 Notes: NIGP:61562351165
FOR TXDOT INTERNAL USE
MPN: 99401
Manufacturer Name: OFFICE DEPOT
2 PACK 6.93 $13.86
3 61562 6054394 Post-It Super Sticky Notes, 3 In X 3 In, 5 Pads, 90 Sheets/Pad, 2X The Sticking Power, Summer Joy Collection Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/1/2026 Notes: NIGP:61562383804
FOR TXDOT INTERNAL USE
MPN: 654-5SSJOY
Manufacturer Name: 3M CO
4 EACH 5.65 $22.60
Total $52.15
File details come from the government source that posted it. Updated .