27004515-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|27004515
- Contract number
- 27004515
- Issued by
- Texas
About this file
This Purchase Order (PO No. 27004515) was issued on September 29, 2026, by the Texas Department of Transportation (TxDOT), District 601, to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order is being billed to and shipped to TxDOT facilities in San Antonio and Kountze, Texas, respectively. The purchase was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under a term contract (615-C1), with Eric Hosea serving as the agency purchaser.
The purchase order comprises four line items totaling $158.19, all office and school supply products with a scheduled delivery date of October 1, 2026 (2 days from order date). The items include: one Swingline Classiccut Ingento Guillotine Trimmer 15" x 15" ($99.41), one dozen Business Source Glued Top Ruled Memo Pads in canary paper ($28.77), two packs of Scotch Transparent Tape with six rolls per pack ($23.62), and one dozen Sharpie Tank Highlighters in fluorescent yellow ($6.39). All items are manufactured by established brands including ACCO Brands USA, SP Richards, 3M Co., and Newell Brands Inc. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27004515
Order Date: 9/29/2026
Internal Tracking No.: 601330000047892
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
4615 NW LOOP 410
Inv to: RCS_Invoices@txdot.gov San Antonio TX 78229
Melanie Williams
(409) 718-0450
1942 US 69 NORTH
KOUNTZE, TX 77625
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
Eric Hosea eric.hosea@txdot.gov (940) 720-7780
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60557 205518 Swingline Classiccut Ingento Guillotine Trimmer, 15In X 15In, Maple Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/1/2026
MPN: 1142
Manufacturer Name: ACCO BRANDS
USA, LLC
1 EACH 99.41 $99.41
Purchase Order PO No. 27004515
Order Date: 9/29/2026
Internal Tracking No.: 601330000047892
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61562 3922494 Business Source Glued Top Ruled Memo Pads - Letter - 50 Sheets - Glue - 16 Lb Basis Weight - Letter - 8 1/2In X 11In Sheet Size - Canary Paper - 1 Dozen Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/1/2026
MPN: 50551
Manufacturer Name: SP RICHARDS
1 DOZ 28.77 $28.77
3 61588 597020 Scotch Transparent Tape, 3/4 In. X 1296 In., 6 Tape Rolls, Clear, Back To School Supplies And College Essentials For Students And Teachers Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/1/2026
MPN: 600-6PK
Manufacturer Name: 3M CO
2 PACK 11.81 $23.62
4 62090 203174 Sharpie Tank Highlighters, Chisel Tip, Fluorescent Yellow, 12 Count Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/1/2026
MPN: 25025
Manufacturer Name: NEWELL
BRANDS INC.
1 DOZ 6.39 $6.39
Total $158.19
File details come from the government source that posted it. Updated .