27004949-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|27004949
- Contract number
- 27004949
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27004949) issued by the Texas Department of Transportation (TxDOT), Agency 601, on October 1, 2026. The order was placed with ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The purchasing agent is Neal Dugas of TxDOT. The bill-to address is the Financial Voucher Processing office in Austin, Texas, and the ship-to address is in Houston, Texas.
The purchase order covers Paper Mate Inkjoy Gel Pens (Medium Point, 0.7mm, black barrel, black ink, pack of 10) manufactured by Newell Brands Inc., with a unit price of $15.09 for one card. A transportation and freight charge of $5.99 is included. Both line items are under Contract 615-C1, a term contract with a 2-day delivery window and a delivery date of October 5, 2026. The total order value is $21.08. The State of Texas claims exemption from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27004949
Order Date: 10/1/2026
Internal Tracking No.: 601330000047909
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 62080 745378 Paper Mate Inkjoy Gel Pens, Medium Point, 0.7 Mm, Black Barrel, Black Ink, Pack Of 10 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/5/2026
MPN: 1951640
Manufacturer Name: NEWELL
BRANDS INC.
1 CARD 15.09 $15.09
2 62080 745378 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 $21.08
File details come from the government source that posted it. Updated .