27006537-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|27006537
- Contract number
- 27006537
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27006537) issued by the Texas Department of Transportation (TxDOT), Agency 601, on October 8, 2026. The order is placed with ODP Business Solutions, LLC, a vendor located at 6600 N. Military Trail, Boca Raton, FL 33496. The purchase is billed to the Financial Voucher Processing department in Austin, TX, and will be shipped to Susan Smith in Caldwell, TX. The purchaser is Neal Dugas of TxDOT. All items are procured under Contract 615-C1, a term contract, with an expected delivery date of October 12, 2026 (2-day approval and receipt order). The State of Texas is exempt from Federal Excise Taxes and State and City sales taxes as a governmental entity.
The order includes five line items totaling $233.86 with no taxes applied: 2 dozen Sharpie Retractable Permanent Markers ($36.12); 6 dozen Pilot G2 Retractable Gel Pens, Extra Fine Point ($69.60); 4 dozen Pilot G2 Retractable Gel Pens, Ultra Fine Point ($46.40); 25 individual Acco Pressboard Report Covers ($72.50); and 2 packs of Just Basics Spiral Notebooks containing 6 notebooks each ($9.24). All items are office supplies manufactured by major vendors including Newell Brands Inc., Pilot Corporation of America, Acco Brands USA LLC, and Office Depot. The purchase order references internal tracking number 601330000047991.
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Text version
Purchase Order PO No. 27006537
Order Date: 10/8/2026
Internal Tracking No.: 601330000047991
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
Susan Smith
(979) 567-7862
2157 SH 36 S
Caldwell, TX 77836
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 78530 525000 Sharpie Retractable Permanent Markers, Fine Point, Black, Box Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/12/2026
MPN: 32701DZ
Manufacturer Name: NEWELL
BRANDS INC.
2 DOZ 18.06 $36.12
2 62080 790921 Pilot G2 Retractable Gel Pens, Extra Fine Point, 0.5 Mm, Clear Barrels, Blue Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/12/2026
MPN: 31003
Manufacturer Name: PILOT
CORPORATION OF AMERICA
6 DOZ 11.60 $69.60
Purchase Order PO No. 27006537
Order Date: 10/8/2026
Internal Tracking No.: 601330000047991
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62080 527885 Pilot G2 Retractable Gel Pens, Ultra Fine Point, 0.38 Mm, Clear Barrels, Blue Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/12/2026
MPN: 31278
Manufacturer Name: PILOT
CORPORATION OF AMERICA
4 DOZ 11.60 $46.40
4 61509 934380 Acco Pressboard Report Cover With Fastener, Side Bound, 8 1/2In X 11In, 60% Recycled, Earth Red Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/12/2026
MPN: A7025979
Manufacturer Name: ACCO BRANDS
USA, LLC
25 EACH 2.90 $72.50
5 78573 9345273 Just Basics Spiral Notebook, 8In X 10-1/2In, Wide Ruled, 70 Sheets, Assorted Colors, Pack Of 6 Notebooks Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/12/2026
MPN: TM230808
Manufacturer Name: OFFICE DEPOT
2 PACK 4.62 $9.24
Total $233.86
File details come from the government source that posted it. Updated .