27005511-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|27005511
- Contract number
- 27005511
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27005511) issued by the Texas Department of Transportation (TxDOT), District 601, on October 6, 2026, to ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The order is being billed to and shipped to addresses in Austin and Humble, Texas respectively. The purchase was processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Neal Dugas serving as the agency purchaser. The State of Texas claims an exemption from Federal Excise Taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers three line items of office supplies from Office Depot, all under Contract 615-C1, a term contract with a 2-day delivery window and expected delivery date of October 8, 2026. The items include: 3 packs of wirebound notebooks (8.5" x 11", college ruled, 100 sheets) at $5.80 per pack totaling $17.40; 2 boxes of 2-pocket textured paper folders with prongs at $23.60 per box totaling $47.20; and 2 boxes of standard weight sheet protectors (8.5" x 11", pack of 200) at $16.12 per box totaling $32.24. The order total is $96.84 with no taxes applied.
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Text version
Purchase Order PO No. 27005511
Order Date: 10/6/2026
Internal Tracking No.: 601330000047961
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
Cheryl Henderson
(281) 319-6459 16803 Eastex Freeway Humble, TX 77347
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 3835061 Office Depot Wirebound Notebooks, 8 1/2In X 11In, 1 Subject, College Ruled, 100 Sheets, Assorted Colors, Pack Of 6 Notebooks Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/8/2026
MPN: CJV202306
Manufacturer Name: OFFICE DEPOT
3 PACK 5.80 $17.40
2 61531 552456 Office Depot Brand 2-Pocket Textured Paper Folders With Prongs, Assorted Colors, Pack Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/8/2026
MPN: ODV552456
Manufacturer Name: OFFICE DEPOT
2 BOX 23.60 $47.20
Purchase Order PO No. 27005511
Order Date: 10/6/2026
Internal Tracking No.: 601330000047961
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61580 491694 Office Depot Brand Standard Weight Sheet Protectors, 8-1/2In X 11In, Clear, Pack Of 200 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/8/2026
MPN: 491694
Manufacturer Name: OFFICE DEPOT
2 BOX 16.12 $32.24
Total $96.84
File details come from the government source that posted it. Updated .