27006545-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|27006545
- Contract number
- 27006545
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27006545) issued by the Texas Department of Transportation (TxDOT) - Agency 601, dated October 8, 2026. The order is placed with ODP Business Solutions, LLC, located in Boca Raton, Florida, with billing directed to RCE Accounts Payable in Houston, Texas. The shipment is directed to Kim Deal at a TxDOT facility in San Augustine, Texas. Amy Jenkins serves as the agency purchaser. The purchase order references Contract 615-C1, a term contract with a two-day delivery window and a scheduled delivery date of October 12, 2026.
The purchase order covers two line items of office and school supplies for internal use. Line 1 specifies six packages of Expo Marker Board Towelettes (6" x 9", Pack of 50) manufactured by Newell Brands Inc. at a unit price of $5.97 per package, totaling $35.82. Line 2 specifies two packs of Post-It Super Sticky Notes (3" x 3", 24 pads, 70 sheets per pad) manufactured by 3M Co. at a unit price of $13.40 per pack, totaling $26.80. The total purchase order amount is $62.62. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27006545
Order Date: 10/8/2026
Internal Tracking No.: 601330000148461
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
RCE_Invoices@TxDOT.GOV RCE Accounts Payable Houston TX 77251-1386
TXDOT- KIM DEAL
KIM DEAL
(936) 275-9671 551 South El Camino Crossing San Augustine, TX 75972
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
Amy Jenkins amy.jenkins@txdot.gov (936) 585-7049
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78557 538618 Expo Marker Board Towelettes, 6In X 9In, Pack Of 50 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/12/2026 Notes: NIGP 785-57-00-0000 FOR
INTERNAL USE ONLY
POINT OF CONTACT KIM DEAL
936-275-9671
MPN: 81850
Manufacturer Name: NEWELL
BRANDS INC.
6 EACH 5.97 $35.82
Purchase Order PO No. 27006545
Order Date: 10/8/2026
Internal Tracking No.: 601330000148461
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61562 336977 Post-It Super Sticky Notes, 3 In X 3 In, 24 Pads, 70 Sheets/Pad, 2X The Sticking Power, School And Office Supplies, Supernova Neons Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/12/2026 Notes: NIGP 785-57-00-0000 FOR
INTERNAL USE ONLY
POINT OF CONTACT KIM DEAL
936-275-9671
MPN: 654-24SSMIA-CP
Manufacturer Name: 3M CO
2 PACK 13.40 $26.80
Total $62.62
File details come from the government source that posted it. Updated .