27006938-0.pdf

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Attached to
TX|615-C1|27006938
Contract number
27006938
Issued by
Texas

About this file

Purchase Order Summary

This is a Purchase Order (PO No. 27006938) issued by the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The purchase was ordered on October 12, 2026, and is designated for delivery to Joseph Woods at the Laboratory Building in Austin, Texas. The state claims exemption from all Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4) for this governmental purchase.

The purchase order covers eight units of Cardinal Business Basic Desk Pad Holders (Letter size, 9 1/2" x 12 1/2", with 100-sheet capacity) manufactured by Cardinal Brands, Inc. (MPN 39761), classified under NIGP Code 61509. The unit price is $9.78 per item, resulting in an extended price of $78.24 for the total order. The contract is a Term contract (615-C1) with an Accelerated Requisition Order (ARO) of 2 days and a scheduled delivery date of October 14, 2026. No tax or additional fees are applied to this transaction.

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Text version

Purchase Order PO No. 27006938

Order Date: 10/12/2026

Internal Tracking No.: 601440000054698

Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496

(832) 477-6118

FINANCE Billing Address 125 E 11th Street Austin TX 78701

JOSEPH WOODS

(512) 506-5965

6230 E. STASSNEY LANE

LABORATORY BLDG.

AUSTIN, TX 78744

ATTN: JOSEPH WOODS

NOTE TO CONTRACTOR: ATTN: JOSEPH WOODS

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

Joann Cox joann.cox@txdot.gov (512) 638-6435

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 61509 781282 Cardinal Business Basic Desk Pad Holder - Letter - 9 1/2In X 12 1/2In Sheet Size - 100 Sheet Capacity - 1 Inside Front Pocket(S) - Vinyl, Polyvinyl Chloride (Pvc) - Black -

14.08 Oz - 1 Each

Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/14/2026 Notes: NIGP_61533300000 (FOR

TXDOT INTERNAL USE ONLY)

MPN: 39761

Manufacturer Name: CARDINAL

BRANDS, INC

8 EACH 9.78 $78.24

Total $78.24

File details come from the government source that posted it. Updated .