27004468-0.pdf

PDF 16 KB Posted Sep 29, 2026

Attached to: TX|615-C1|27004468
Contract number: 27004468
Issued by: Texas

About this file

Written by GovTribe AI · Sep 30, 2026

Purchase Order No. 27004468 is issued by the Texas Department of Transportation (TxDOT), Agency 601, and processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchase order is placed with ODP Business Solutions, LLC, a vendor located at 6600 N. Military Trail, Boca Raton, Florida 33496. The order is billed to the Financial Voucher Processing office in Austin, Texas, and shipped to Ashten Averhart at 3304 US 190 West, Jasper, Texas 75951. The purchase order is dated September 29, 2026, with an internal tracking number of 601330000047884, and the purchaser is Neal Dugas of TxDOT.

The purchase order contains three line items for office supplies procured under Contract 615-C1, a term contract with a two-day delivery window. Line 1 includes 2 packages of Brother P-Touch Tze-231 Label Tape (part number TZE2314PKB) at $18.27 per package, totaling $36.54. Lines 2 and 3 each specify 1 pack of Avery Hi-Liter Smearsafe Highlighters (part number 98034) at $7.25 per pack, totaling $7.25 each. The total purchase order amount is $51.04. All items are scheduled for delivery on October 1, 2026. The State of Texas claims exemption from state and city sales taxes under Texas Tax Code, Section 151.309(4), as the items are being purchased for the exclusive use of the state.

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Purchase Order PO No. 27004468

Order Date: 9/29/2026

Internal Tracking No.: 601330000047884

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

Ashten Averhart

(409) 384-6260 3304 US 190 West Jasper, TX 75951

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 60530 9652256 Brother P-Touch Tze-231 Label Tape, 1/2In X 26-1/4Ft, White/Black, Pack Of 4 Rolls Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/1/2026

MPN: TZE2314PKB

Manufacturer Name: BROTHER INTL

CORP

2 EACH 18.27 $36.54

2 62090 517557 Avery Hi -L i ter Smearsafe Highlighters, Chisel Tip, Desk-Style, Assorted, Pack Of 12 Highlighters Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/1/2026

MPN: 98034

Manufacturer Name: AVERY

PRODUCTS CORPORATION

1 PACK 7.25 $7.25