27004530-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|27004530
- Contract number
- 27004530
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27004530) issued by the Texas Department of Transportation (TxDOT), a state agency, to ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The order was placed on September 29, 2026, with internal tracking number 601440000054604. The bill-to address is located in Austin, Texas, and the ship-to address is TxDOT's facility at 6230 East Stassney Lane, Austin, Texas 78744. The purchasing agent is Bobbie Caldwell of TxDOT's Transportation Division (601).
The purchase order is for one Case Logic 17.3-inch Laptop and Tablet Case (Model DLC-117BLACK) at a unit price of $50.29, with a total order value of $50.29. The item is procured under Contract 615-C1, designated as a term contract, with a delivery timeframe of two days after receipt of order (ARO) and an expected delivery date of October 1, 2026. The order is subject to Texas state and city sales tax exemption as the property is being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 27004530
Order Date: 9/29/2026
Internal Tracking No.: 601440000054604
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 Street
INV TO: FIN_INVOICES@TXDOT.GOV
Austin TX 78701-2483
TxDOT Bonita Jennings
(512) 657-5028 6230 East Stassney Lane Austin, TX 78744
NOTE TO CONTRACTOR: TxDot Internal use only 34564
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
BOBBIE CALDWELL bobbie.caldwell@txdot.gov (409) 898-5844
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20337 855263 Case Logic 17.3In Laptop And Tablet Case Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/1/2026
MPN: DLC-117BLACK
Manufacturer Name: CASE LOGIC
INC
1 EACH 50.29 $50.29
Total $50.29
File details come from the government source that posted it. Updated .