27005513-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|27005513
- Contract number
- 27005513
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27005513) issued by the Texas Department of Transportation (TxDOT) – Greenville division on October 6, 2026, to ODP Business Solutions, LLC, a business supplies vendor located in Boca Raton, Florida. The order is managed by purchasing agent Sherry Campbell and is being shipped to the TxDOT facility in Greenville, Texas, with billing directed to the Fort Worth location. The purchase is conducted under Contract 615-C1, a term contract classified as a state procurement through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The order comprises two line items for office supplies: 10 boxes of Officemate International Corp. binder clips (large, 2-inch, black) at $5.13 per box, totaling $51.30, and 2 packs of SP Richards Business Source binder clips (medium, 1.3-inch, black) at $5.87 per pack, totaling $11.74. The combined order total is $63.04 before freight charges. Both items carry a delivery commitment of two days from the order date, with an expected delivery date of October 8, 2026. Per the vendor's note, freight charges are to be prepaid by ODP Business Solutions and invoiced separately. The State of Texas exemption from sales and excise taxes applies to this procurement.
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Text version
Purchase Order PO No. 27005513
Order Date: 10/6/2026
Internal Tracking No.: 601310000103913
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
2501 SW Loop 820 D02 Fort Worth TX 76133
Andrea Dailey
(903) 453-3100 TxDot - Greenville
3001 I-30 EAST
Greenville, TX 75402
NOTE TO CONTRACTOR: NOTE TO CONTRACT: TO FIN: Freight to be prepaid by the vendor and added as a separate line item on the invoice. OK to pay freight.
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
Sherry Campbell sherry.campbell@txdot.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61569 963439 Oic Binder Clips, Large, 2In, Black, Box Of 12, 99100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/8/2026 Notes: NIGP: 61569140520
FOR TXDOT INTERNAL USE ONLY
MPN: 99100
Manufacturer Name: OFFICEMATE
INTERNATIONAL CORP.
10 BOX 5.13 $51.30
Purchase Order PO No. 27005513
Order Date: 10/6/2026
Internal Tracking No.: 601310000103913
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61569 4871180 Business Source Binder Clips - Medium - 1.3In Width - For Paper - 36 / Pack - Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/8/2026 Notes: NIGP: 61569140330
FOR TXDOT INTERNAL USE ONLY
MPN: 65368
Manufacturer Name: SP RICHARDS
2 PACK 5.87 $11.74
Total $63.04
File details come from the government source that posted it. Updated .