27004571-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|27004571
- Contract number
- 27004571
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27004571) issued by the Texas Department of Transportation (TxDOT), Agency 601, on September 30, 2026. The order was placed with ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The purchasing agent is Neal Dugas of TxDOT's Statewide Procurement Division. The order is being billed to the Financial Voucher Processing office in Austin, Texas, and shipped to Christie Maddux in Lufkin, Texas.
The purchase order covers four line items totaling $185.81, all sourced under Contract 615-C1, a term contract. The items include: one dozen Sharpie S Gel Pens (Bold Point, 1.0 mm, blue ink) at $12.98; one Sicurix Srx45000 remanufactured YMCKO printer ribbon cartridge at $68.21; one Lorell rolled low pile studded chair mat (36" x 48") at $88.81; and one dozen Sharpie S-Gel Pens (Medium Point, 0.7 mm, purple ink) at $15.81. Three items have a delivery date of October 2, 2026 (2-day ARO), while the chair mat has a delivery date of October 14, 2026 (14-day ARO). The State of Texas is exempt from federal excise taxes and all applicable state and city sales taxes under Texas Tax Code Section 151.309(4).
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. 27004571
Order Date: 9/30/2026
Internal Tracking No.: 601330000047879
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
Christie Maddux
(936) 633-4344 1805 N. Timberland Drive Lufkin, TX 75901
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 62080 8013905 Sharpie S Gel Pens, Bold Point, 1.0 Mm, Black/Blue Barrel, Blue Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/2/2026
MPN: 2096187
Manufacturer Name: NEWELL
BRANDS INC.
1 DOZ 12.98 $12.98
2 20772 123262 Sicurix Srx45000 (Fargo 45000) Remanufactured Ymcko Printer Ribbon Cartridge Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/2/2026
MPN: 45000
Manufacturer Name: BAUMGARTENS
1 EACH 68.21 $68.21
Purchase Order PO No. 27004571
Order Date: 9/30/2026
Internal Tracking No.: 601330000047879
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61523 794122 Lorell Rolled Low Pile Studded Chair Mat, 36In X 48In, Standard Lip Contract: 615-C1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/14/2026
MPN: 82819
Manufacturer Name: SP RICHARDS
1 EACH 88.81 $88.81
4 62080 8858626 Sharpie S-Gel Pens, Medium Point,
0.7 Mm, Black Barrel, Purple Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/2/2026
MPN: SAN2126235
Manufacturer Name: NEWELL
BRANDS INC.
1 DOZ 15.81 $15.81
Total $185.81
File details come from the government source that posted it. Updated .