27005661-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|27005661
- Contract number
- 27005661
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27005661) issued on October 7, 2026, by the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchasing agent is Neal Dugas. 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 Lara Boyd at the Buffalo, Texas location.
The purchase order covers six Office Depot Brand Staple Removers (Model C1029) at $2.99 each, totaling $17.94, plus a transportation and freight charge of $5.99, for a total contract value of $23.93. The items are being procured under Contract 615-C1, which is a term contract. The delivery is scheduled for October 9, 2026, with an Approved Receiving Office (ARO) of two days. As a state agency purchase, Texas sales tax exemption applies under Texas Tax Code Section 151.309(4), and the State of Texas is exempt from federal excise taxes.
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Text version
Purchase Order PO No. 27005661
Order Date: 10/7/2026
Internal Tracking No.: 601330000047973
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
Lara Boyd
(903) 322-4648 2800 Commerce ST East Buffalo, TX 75831
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 60582 427111 Office Depot Brand Staple Remover, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/9/2026
MPN: C1029
Manufacturer Name: OFFICE DEPOT
6 EACH 2.99 $17.94
2 60582 427111 Transportation and Freight Charge Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/9/2026
1 EACH 5.99 $5.99
Total $23.93
File details come from the government source that posted it. Updated .