27004451-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|27004451
- Contract number
- 27004451
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27004451) issued by the Texas Department of Transportation (TxDOT), Agency 601, to ODP Business Solutions, LLC, a vendor based in Boca Raton, Florida. The order was placed on September 29, 2026, with an internal tracking number of 601310000103789. The purchasing agent is Sherry Campbell, and the order is being delivered to Kelcee Ivy at the TxDOT location in Mesquite, Texas.
The purchase order contains two line items under Term Contract 615-C1 with a standard delivery timeframe of two days. Line 1 specifies four units of Bostitch Office Ez Squeeze One-Hole Punch (10-sheet capacity) at $2.40 per unit for an extended price of $9.60. Line 2 specifies two units of House of Doolittle 2-Year Monthly Appointment Books (7" x 9") at $12.82 per unit for an extended price of $25.64. The total order value is $35.24. Both items are scheduled for delivery on October 1, 2026. The order is exempt from state and city sales taxes as tangible personal property for exclusive use by the State of Texas. The vendor is responsible for prepaying freight charges, which should be added as a separate line item on the invoice.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 27004451
Order Date: 9/29/2026
Internal Tracking No.: 601310000103789
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
Kelcee Ivy
(214) 320-6218 Kelcee Ivy - TXDOT
4777 EAST HIGHWAY 80
Mesquite, TX 75150
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 60567 421092 Bostitch Office Ez Squeeze One- Hole Punch, 10-Sheet Capacity, Lightweight, Gray/Blue Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/1/2026 Notes: NIGP: 60567111509
FOR TXDOT INTERNAL USE ONLY
MPN: 2402
Manufacturer Name: AMAX
INCORPORATED
4 EACH 2.40 $9.60
Purchase Order PO No. 27004451
Order Date: 9/29/2026
Internal Tracking No.: 601310000103789
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61572 3679190 House Of Doolittle 2-Year Monthly Appointment Book, 7In X 9In Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/1/2026 Notes: NIGP: 61515565317
FOR TXDOT INTERNAL USE ONLY
MPN: 268002
Manufacturer Name: HOUSE OF
DOOLITTLE
2 EACH 12.82 $25.64
Total $35.24
File details come from the government source that posted it. Updated .