27004595-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|27004595
- Contract number
- 27004595
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27004595) issued by the Texas Department of Transportation (TxDOT), Agency 601, on September 30, 2026. The order was placed with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The purchasing agent is Neal Dugas, and the order is billed to the Financial Voucher Processing office in Austin, Texas, with delivery directed to Melanie Williams in Kountze, Texas.
The purchase order covers two office supply items under Contract 615-C1, a term contract: one Office Depot Brand 30% Recycled Drawer Organizer (Part #OD10404) at $6.48, and two boxes of Dymo LW Address Label Rolls (Part #30252) at $17.50 per box, totaling $35.00. Both items have a delivery timeframe of two days, with a scheduled delivery date of October 2, 2026. The total order value is $41.48. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
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Text version
Purchase Order PO No. 27004595
Order Date: 9/30/2026
Internal Tracking No.: 601330000047898
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
Melanie Williams
(409) 246-6001 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
Neal Dugas neal.dugas@txdot.gov (512) 486-5065
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61533 188585 Office Depot Brand 30% Recycled Drawer Organizer, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/2/2026
MPN: OD10404
Manufacturer Name: OFFICEMATE
INTERNATIONAL CORP.
1 EACH 6.48 $6.48
2 61551 463314 Dymo Lw Address Label Rolls, 30252, Rectangular, 1 1/8In X 3 1/2In, White, 350 Labels Per Roll, Box Of 2 Rolls Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/2/2026
MPN: 30252
Manufacturer Name: COSTAR
CORPORATION
2 BOX 17.50 $35.00
Purchase Order PO No. 27004595
Order Date: 9/30/2026
Internal Tracking No.: 601330000047898
Total $41.48
File details come from the government source that posted it. Updated .