27004877-0.pdf

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Attached to
TX|615-C1|27004877
Contract number
27004877
Issued by
Texas

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Purchase Order 27004877

This Purchase Order, dated October 1, 2026, is issued by the Texas Department of Transportation (TxDOT), Agency 601, to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order is managed by Paul Brawn of TxDOT's Statewide Procurement Division, with delivery directed to Cody Osteen at TxDOT's facility in Waxahachie, Texas. The document reflects a standard state procurement transaction for office supplies and related products under Term Contract 615-C1.

The purchase order itemizes nine line items totaling $499.70, consisting of office and school supplies including Post-It Notes, business card holders, storage trays, gel pens, writing pads, binder clips, and binders from manufacturers such as 3M, Office Depot, Advantus, Newell Brands, and Saunders. All items are scheduled for delivery by October 5, 2026, with a two-day delivery window. Shipment terms are FOB Destination with freight prepaid and added separately to the invoice. The State of Texas claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4). Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Friday, excluding state and federal holidays.

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Purchase Order PO No. 27004877

Order Date: 10/1/2026

Internal Tracking No.: 601310000103780

Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496

(832) 477-6118

2501 SW Loop 820

INV TO: RCN_INVOICES@TXDOT.GOV

Fort Worth TX 76133

Texas Department of Transportation Cody Osteen

(972) 938-2960

124 FM 876

WAXAHACHIE, TX 75167

Cody.Osteen@txdot.gov

NOTE TO CONTRACTOR: Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Friday, except on regularly-observed state or federal holidays.

Shipment shall be FOB Destination, freight prepaid and added as a separate line item on the invoice.

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

Paul Brawn paul.brawn@txdot.gov (325) 634-0428

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 61562 515553 Post-It Notes, 5 Pads, 100 Sheets, 3 In X 5 In, Clean Removal, School Supplies & Office Products - 6355Au Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/5/2026

MPN: 635-5AU

Manufacturer Name: 3M CO

3 PACK 5.48 $16.44

2 61533 346429 Office Depot Brand Mesh Business Card Holder, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/5/2026

MPN: HY6902A-B

Manufacturer Name: OFFICE DEPOT

5 EACH 7.81 $39.05

Order Date: 10/1/2026

Internal Tracking No.: 601310000103780

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

3 61533 366156 Innovative Storage Designs Stackable Letter Trays, Black, Pack Of 6 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/5/2026

MPN: 65270

Manufacturer Name: ADVANTUS

CORP.

1 PACK 9.71 $9.71

4 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: 10/5/2026

MPN: 2096187

Manufacturer Name: NEWELL

BRANDS INC.

6 DOZ 12.98 $77.88

5 61562 625529 Office Depot Brand Professional Writing Pads, 8 1/2In X 11 3/4In, Legal Ruled/Wide, 50 Sheets, White, Pack Of 8 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/5/2026

MPN: 99528

Manufacturer Name: OFFICE DEPOT

3 PACK 12.75 $38.25

6 61562 271289 Office Depot Brand Professional Writing Pads, 5In X 8In, Narrow Ruled, 50 Sheets, White, Pack Of 8 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/5/2026

MPN: 99537

Manufacturer Name: OFFICE DEPOT

3 PACK 20.45 $61.35

Order Date: 10/1/2026

Internal Tracking No.: 601310000103780

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

7 61569 825182 Office Depot Brand Binder Clips, Small, 3/4In Wide, 3/8In Capacity, Black, 12 Clips Per Box, Pack Of 12 Boxes Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/5/2026

MPN: RTP-001936-HD-087-07

Manufacturer Name: OFFICE DEPOT

6 PACK 11.25 $67.50

8 61509 5687318 Office Depot Heavy-Duty View 3- Ring Binder, 2In D-Rings, Black, 49% Recycled, Pack Of 4 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/5/2026

MPN: OD03144

Manufacturer Name: OFFICE DEPOT

1 PACK 23.52 $23.52

9 61533 824522 Saunders Cruiser-Mate Ii Storage Clipboard - 8 19/64In X 11 45/64In Sheet Size - Aluminum - Gray - 1 Each Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/5/2026

MPN: 21118

Manufacturer Name: SAUNDERS

MANUFACTURING & MARKETING

5 EACH 33.20 $166.00

Total $499.70

File details come from the government source that posted it. Updated .