27004641-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|27004641
- Contract number
- 27004641
- Issued by
- Texas
About this file
Purchase Order 27004641 is issued by the Texas Department of Transportation (TxDOT), Agency 601, with procurement managed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is placed with ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The purchasing agent is Neal Dugas of TxDOT, and delivery is directed to Morgan Chalfant in Anahuac, Texas, with billing processed through the FIN. Voucher Processing office in Austin, Texas.
The purchase order, dated September 30, 2026, includes three line items totaling $79.72 under Term Contract 615-C1. The items consist of office and labeling supplies: a Brother P-Touch PT-D220 label maker ($41.62), a pack of six Brother P-Touch TZE-231 label tape rolls ($27.20), and two packs of Expo wet erase markers ($10.90). All items are scheduled for delivery within two days of the order date, with a delivery date of October 2, 2026. The purchase qualifies for Texas state and local sales tax exemption as property being procured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 27004641
Order Date: 9/30/2026
Internal Tracking No.: 601330000047902
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
Morgan Chalfant
(409) 267-3611
503 N ROSS STERLING
ANAHUAC, TX 77514
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 7164607 Brother P-Touch Pt -D220 Home/Office Everyday Label Maker Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/2/2026
MPN: PTD220
Manufacturer Name: BROTHER INTL
CORP
1 EACH 41.62 $41.62
2 60530 5318188 Brother P-Touch Tze-231 Label Tape, 1/2In X 26-1/4Ft, White/Black, Pack Of 6 Rolls Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/2/2026
MPN: TZE2316PKB
Manufacturer Name: BROTHER INTL
CORP
1 PACK 27.20 $27.20
Purchase Order PO No. 27004641
Order Date: 9/30/2026
Internal Tracking No.: 601330000047902
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62086 5383339 Expo Wet Erase Markers, Fine Tip - Fine Marker Point - Erasable - Assorted Ink - 4 / Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/2/2026
MPN: 2211318
Manufacturer Name: NEWELL
BRANDS INC.
2 PACK 5.45 $10.90
Total $79.72
File details come from the government source that posted it. Updated .