27004842-0.pdf
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- Attached to
- TX|615-C1|27004842
- Contract number
- 27004842
- Issued by
- Texas
About this file
Purchase Order Summary
This Purchase Order (PO No. 27004842) dated October 1, 2026, is issued by the Texas Department of Transportation (TxDOT), District 601, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order is placed with ODP Business Solutions, LLC, a vendor located at 6600 N. Military Trail, Boca Raton, Florida 33496. Billing is directed to the Financial Voucher Processing office in Austin, Texas, with shipment to April Burk in Hemphill, Texas. The purchase is made under a term contract (615-C1) and is exempt from state and city sales taxes as a purchase for the exclusive use of the State of Texas.
The purchase order comprises seven line items of office and school supplies with a total value of $139.67. Items include Post-It Super Sticky Notes (6 pads, $6.18), Smead Pressboard Fastener Folders ($40.40), Expo Wet-Erase Markers in 36-pack quantities ($38.75), Fiskars Left-Hand 8-inch Bent Scissors ($12.09), Scotch Precision Scissors ($9.02), Fellowes Photo Gel Mouse Pad with Wrist Rest ($17.81), and Post-It Notes in 3-inch by 5-inch format (12 pads, $15.42). All items are scheduled for delivery within two days of the order date, with an expected delivery date of October 5, 2026. Products are sourced from established manufacturers including 3M Co., Smead Manufacturing, Newell Brands, Fiskars Inc., and Fellowes Inc.
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Text version
Purchase Order PO No. 27004842
Order Date: 10/1/2026
Internal Tracking No.: 601330000047918
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
April Burk
(409) 787-1751 300 FM 83 West Hemphill, TX 75948
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 61562 504792 Post-It Super Sticky Notes, 6 Pads, 90 Sheets, 4 In X 4 In, 2X Sticking Power, School Supplies & Office Products - 6756Sscy Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/5/2026
MPN: 675-6SSCY
Manufacturer Name: 3M CO
1 PACK 6.18 $6.18
2 61545 935759 Smead Pressboard Fastener Folders With Safeshield Fasteners, 2In Expansion, Letter Size, 100% Recycled, Gray/Green, Box Of 25 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/5/2026
MPN: 2K2403-1&3
Manufacturer Name: SMEAD MFG CO
1 BOX 40.40 $40.40
Order Date: 10/1/2026
Internal Tracking No.: 601330000047918
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62086 7087720 Expo Wet-Erase Markers - Fine / Ultra Fine Marker Point - Assorted Ink - 36 / Box Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/5/2026
MPN: 2211378
Manufacturer Name: NEWELL
BRANDS INC.
1 PACK 38.75 $38.75
4 60569 1340931 Fiskars Left-Hand 8In Bent Scissors
- Bent-Left - Stainless Steel Precision-Ground Blade - Sharp Tip
- Red - 1 Each Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/5/2026
MPN: 1069756
Manufacturer Name: FISKARS INC
1 EACH 12.09 $12.09
5 60569 978489 Scotch Precision Scissors, 7In - 7In Overall Length - Left/Right - Stainless Steel - Red, Gray - 1 Each Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/5/2026
MPN: 1447
Manufacturer Name: 3M CO
1 EACH 9.02 $9.02
6 20760 932264 Fellowes Photo Gel Mouse Pad And Wrist Rest With Microban, Chevron Pattern Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/5/2026
MPN: 9549901
Manufacturer Name: FELLOWES INC.
1 EACH 17.81 $17.81
Order Date: 10/1/2026
Internal Tracking No.: 601330000047918
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 61562 172528 Post-It Notes, 3 In X 5 In, 12 Pads, 100 Sheets/Pad, Clean Removal, School Supplies And Office Products, Sticky Notes For Vertical Surfaces Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/5/2026
MPN: 655
Manufacturer Name: 3M CO
1 DOZ 15.42 $15.42
Total $139.67
File details come from the government source that posted it. Updated .