27005052-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|27005052
- Contract number
- 27005052
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27005052) issued by the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed with ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The purchase order is dated October 2, 2026, with delivery scheduled for October 5, 2026 (2-day delivery window). The bill-to address is the Financial Voucher Processing office in Austin, Texas, and the ship-to address is located in Beaumont, Texas, to the attention of Marilyn Burns.
The purchase order encompasses seven line items totaling $318.33 for office supplies and equipment, all procured under Contract 615-C1 (Term Contract). Items include a Sharp EL-1750V printing calculator ($65.92), Office Depot Brand 1-ply paper rolls ($9.75), Just Basics wirebound notebooks ($9.39), Office Depot dual form holder storage clipboards in a quantity of 4 units ($94.24), Office Depot cleaning dusters ($120.83), Office Depot tinted ballpoint pens in 2 dozen ($5.00), and Paper Mate ballpoint pens in 2 packs ($13.20). The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4) for this procurement.
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Text version
Purchase Order PO No. 27005052
Order Date: 10/2/2026
Internal Tracking No.: 601330000047937
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
Marilyn Burns
(409) 898-5769 8350 Eastex Freeway Beaumont, TX 77708
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 60022 128337 Sharp El-1750V Printing Calculator Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/5/2026
MPN: EL1750V
Manufacturer Name: SHARP
ELECTRONICS CORPORATION
1 EACH 65.92 $65.92
2 61520 553995 Office Depot Brand 1-Ply Paper Rolls, 2-1/4In X 100Ft, 70% Recycled, White, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/5/2026
MPN: 553995
Manufacturer Name: OFFICE DEPOT
1 PACK 9.75 $9.75
Purchase Order PO No. 27005052
Order Date: 10/2/2026
Internal Tracking No.: 601330000047937
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 78573 293799 Just Basics Wirebound Notebook, 8In X 10-1/2In, Wide Ruled, 70 Sheets, Assorted Colors, Pack Of 6 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/5/2026
MPN: 80036
Manufacturer Name: OFFICE DEPOT
1 PACK 9.39 $9.39
4 61525 729882 Office Depot Brand Dual Form Holder Storage Clipboard, 89% Recycled, 14In X 9In, Aluminum Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/5/2026
MPN: OD21222
Manufacturer Name: OFFICE DEPOT
4 EACH 23.56 $94.24
5 20725 337994 Office Depot Brand Cleaning Duster, 10 Oz., Pack Of 12 Cans Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/5/2026
MPN: UDS-10MS-12PK
Manufacturer Name: OFFICE DEPOT
1 PACK 120.83 $120.83
6 62080 728919 Office Depot Brand Tinted Ballpoint Stick Pens, Medium Point, 1.0 Mm, Black Barrel, Black Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/5/2026
MPN: 1301
Manufacturer Name: OFFICE DEPOT
2 DOZ 2.50 $5.00
7 62080 737780 Paper Mate Write Bros. Ballpoint Stick Pens, Medium Point, 1.0 Mm, Blue Barrel, Blue Ink, Pack Of 60 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/5/2026
MPN: 4621501C
Manufacturer Name: SANFORD LP
2 PACK 6.60 $13.20
Total $318.33
File details come from the government source that posted it. Updated .