27005043-0.pdf

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Attached to
TX|615-C1|27005043
Contract number
27005043
Issued by
Texas

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Purchase Order Summary

This is a Purchase Order (PO No. 27005043) issued by the State of Texas, Department of Transportation (TxDOT), Agency 601, under a term contract (615-C1) with ODP Business Solutions, LLC, a vendor based in Boca Raton, Florida. The order was placed on October 2, 2026, and is being processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The bill-to address is the Financial Voucher Processing office in Austin, Texas, with shipment directed to Kylie Pavlicek in Rosenberg, Texas. The purchasing agent is Neal Dugas of TxDOT.

The purchase order encompasses eight line items of office supplies and equipment with a total order value of $666.71. Items include Office Depot Brand wirebound memo pads (6 packs at $57.42), a Brother P-Touch label maker ($41.62), Rayovac AAA batteries (4 packs at $50.80), Lee Sortkwik fingertip moistener (15 packs at $35.10), Smead file folders (3 packs at $33.27), Pendaflex hanging folders (10 boxes at $351.60), Office Depot hanging folders (8 boxes at $64.56), and Just Basics spiral notebooks (7 packs at $32.34). All items are scheduled for delivery within two days of the order date, with a delivery date of October 5, 2026. 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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Purchase Order PO No. 27005043

Order Date: 10/2/2026

Internal Tracking No.: 601330000047932

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

Kylie Pavlicek

(346) 658-9819 4235 SH 36 South Rosenberg, TX 77471

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 61515 765798 Office Depot Brand Wirebound Top- Opening Memo Pads, 3In X 5In, College Ruled, 60 Sheets Per Pad, Assorted Colors (No Color Choice), Pack Of 12 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/5/2026

MPN: CJV012

Manufacturer Name: OFFICE DEPOT

6 PACK 9.57 $57.42

2 60530 7164607 Brother P-Touch Pt -D220 Home/Office Everyday Label Maker Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/5/2026

MPN: PTD220

Manufacturer Name: BROTHER INTL

CORP

1 EACH 41.62 $41.62

Order Date: 10/2/2026

Internal Tracking No.: 601330000047932

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

3 45006 913563 Rayovac Ultra Pro Alka Aaa24 Batteries Storage Pak - For Multipurpose - Aaa - 1.5 V Dc - 24 / Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/5/2026

MPN: ALAAA24PPJ

Manufacturer Name: RAYOVAC

4 PACK 12.70 $50.80

4 60546 458547 Lee Sortkwik Hygienic Fingertip Moistener, 50% Recycled, 0.38 Oz, Pink, Pack Of 3 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/5/2026

MPN: 10053

Manufacturer Name: LEE PRODUCTS

COMPANY

15 PACK 2.34 $35.10

5 61545 5184667 Smead Supertab File Folders, Letter Size, 1/3 Cut, Assorted Colors, Pack Of 18 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/5/2026

MPN: 10515

Manufacturer Name: SMEAD MFG CO

3 PACK 11.09 $33.27

6 61543 938704 Pendaflex Reinforced Extra- Capacity Hanging File Folders, 2In Expansion, Legal Size, Green, Pack Of 25 Folders Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/5/2026

MPN: 4153X2

Manufacturer Name: TOPS BRANDS

10 BOX 35.16 $351.60

7 61543 9034095 Office Depot Brand Hanging File Folders, 1/5-Cut, Letter Size, Black, Pack Of 25 Folders Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/5/2026

MPN: ODCM00010

Manufacturer Name: OFFICE DEPOT

8 BOX 8.07 $64.56

Order Date: 10/2/2026

Internal Tracking No.: 601330000047932

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

8 78573 9345273 Just Basics Spiral Notebook, 8In X 10-1/2In, Wide Ruled, 70 Sheets, Assorted Colors, Pack Of 6 Notebooks Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/5/2026

MPN: TM230808

Manufacturer Name: OFFICE DEPOT

7 PACK 4.62 $32.34

Total $666.71

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