27006196-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|27006196
- Contract number
- 27006196
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27006196) issued by the Texas Department of Transportation on October 7, 2026, to ODP Business Solutions, LLC, a supplier based in Boca Raton, Florida. The order is managed by the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Paul Brawn serving as the agency purchaser. Delivery is designated to the Texas Department of Transportation facility in Atlanta, Texas, with the attention of Celina Cummings.
The purchase order covers two office supply items under Term Contract 615-C1: one Moleskine Pro Notebook (5 inches by 8-1/4 inches, 240 pages, black) priced at $8.76 and one bag of Office Depot Brand Rubber Bands (#16, 2-1/2 inches by 1/16 inch, crepe) priced at $0.93. Both items are scheduled for delivery within two days of the order date (October 9, 2026). The total order value is $9.69. Delivery must occur between 8:00 a.m. and 4:00 p.m., Monday through Friday, with freight to be prepaid and added as a separate line item. The State of Texas is exempt from sales taxes under Texas Tax Code Section 151.309(4).
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. 27006196
Order Date: 10/7/2026
Internal Tracking No.: 601310000103919
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
INV TO: RCN_INVOICES@TXDOT.GOV
Fort Worth TX 76133
Texas Department of Transportation Celina Cummings
(903) 799-1204
701 EAST MAIN ST
ATLANTA, TX 75551
Celina.Cummings@txdot.gov
NOTE TO CONTRACTOR: Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Friday, except on regularly-observed state or federal holidays.
Shipment shall be FOB Destination, freight prepaid and added as a separate line item on the invoice.
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
Paul Brawn paul.brawn@txdot.gov (325) 634-0428
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61515 3286035 Moleskine Pro Notebook, 5In X 8-1/4In, 240 Pages, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/9/2026
MPN: 620756
Manufacturer Name: HACHETTE
BOOK GROUP
1 EACH 8.76 $8.76
2 61575 856198 Office Depot Brand Rubber Bands, #16, 2-1/2In X 1/16In, Crepe, 1/4 Lb.
Bag, Approx 575 Per Bag Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/9/2026
MPN: 2416808
Manufacturer Name: OFFICE DEPOT
1 BAG 0.93 $0.93
Purchase Order PO No. 27006196
Order Date: 10/7/2026
Internal Tracking No.: 601310000103919
Total $9.69
File details come from the government source that posted it. Updated .