27005440-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|27005440
- Contract number
- 27005440
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27005440) issued by the Texas Department of Transportation - Division 601 on October 6, 2026. The ordering agency is the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Neal Dugas serving as the agency purchaser. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The purchase order is billed to the Financial Voucher Processing office in Austin, Texas, and shipped to Dawn Matejowsky in Brenham, Texas.
The purchase order is for two Wenger Pegasus 17-inch Laptop Backpacks in Blue/Black (MPN: 27306060), manufactured by Avenues in Leather, Inc. The unit price is $93.17 per backpack, resulting in an extended price of $186.34 for the total order. The goods are procured under Contract 615-C1, a term contract, with a delivery timeframe of two days and an expected delivery date of October 8, 2026. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4), as the purchase is for exclusive use by a state entity.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 27005440
Order Date: 10/6/2026
Internal Tracking No.: 601330000047945
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
Dawn Matejowsky
(979) 353-7115 1821 SH 105 East Brenham, TX 77833
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 53030 130230 Wenger Pegasus 17In Laptop Backpack, Blue/Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/8/2026
MPN: 27306060
Manufacturer Name: AVENUES IN
LEATHER, INC.
2 EACH 93.17 $186.34
Total $186.34
File details come from the government source that posted it. Updated .