27005057-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|27005057
- Contract number
- 27005057
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27005057) issued by the Texas Department of Transportation (TxDOT), Agency 601, on October 2, 2026. The order is placed with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The purchasing agent is Neal Dugas from TxDOT's Statewide Procurement Division. The goods are to be shipped to Raul Llamas in Houston, Texas, with billing directed to the Financial Voucher Processing office in Austin, Texas.
The purchase order covers two line items of office supplies under Contract 615-C1, a term contract, both with a two-day delivery window and scheduled delivery date of October 5, 2026. Line 1 includes 4 packs of Just Basics Wirebound Notebooks (8" x 10.5", college ruled, 70 sheets, assorted colors) manufactured by Office Depot at a unit price of $7.79 per pack for an extended price of $31.16. Line 2 includes 3 packs of Post-It Super Sticky Notes (6 pads per pack, 90 sheets, 4" x 4", 2X sticking power) manufactured by 3M Company at a unit price of $7.23 per pack for an extended price of $21.69. The total order value is $52.85. As a state entity, Texas is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27005057
Order Date: 10/2/2026
Internal Tracking No.: 601330000047939
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
Raul Llamas
(713) 802-5293 6810 Old Katy Rd.
Houston, TX 77024
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 78573 834270 Just Basics Wirebound Notebook, 8In X 10-1/2In, College Ruled, 70 Sheets, Assorted Colors, Pack Of 6 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/5/2026
MPN: 80037
Manufacturer Name: OFFICE DEPOT
4 PACK 7.79 $31.16
2 61562 505096 Post-It Super Sticky Notes, 6 Pads, 90 Sheets, 4 In X 4 In, 2X Sticking Power, School Supplies & Office Products - 6756Ssan Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/5/2026
MPN: 675-6SSAN
Manufacturer Name: 3M CO
3 PACK 7.23 $21.69
Purchase Order PO No. 27005057
Order Date: 10/2/2026
Internal Tracking No.: 601330000047939
Total $52.85
File details come from the government source that posted it. Updated .