27004910-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|27004910
- Contract number
- 27004910
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27004910) issued by the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on October 1, 2026, with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The goods are being shipped to Craig Blend at 7600 Washington Avenue in Houston, Texas, with billing directed to the Financial Voucher Processing department in Austin, Texas. The purchaser is Neal Dugas of TxDOT.
The purchase order includes two line items totaling $13.97. Line 1 specifies 2 packs of Paper Mate Everstrong Break-Resistant Pencils, #2 HB Lead (24 pencils per pack), manufactured by Newell Brands Inc., at a unit price of $3.99 per pack for an extended price of $7.98. Line 2 covers transportation and freight charges of $5.99. Both items are under Contract 615-C1, a term contract with an estimated delivery time of 2 days and a scheduled delivery date of October 5, 2026. The State of Texas is exempt from federal excise taxes and state and city sales taxes for this procurement of tangible personal property.
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Text version
Purchase Order PO No. 27004910
Order Date: 10/1/2026
Internal Tracking No.: 601330000047908
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
Craig Blend
(713) 802-5297 7600 Washington Ave Houston, TX 77007
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 62060 9620858 Paper Mate Everstrong Break- Resistant Pencils, #2 Hb Lead, Pack Of 24 Pencils Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/5/2026
MPN: 2065460
Manufacturer Name: NEWELL
BRANDS INC.
2 PACK 3.99 $7.98
2 62060 9620858 Transportation and Freight Charge Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/5/2026
1 EACH 5.99 $5.99
Total $13.97
File details come from the government source that posted it. Updated .