27007020-0.pdf
PDF 17 KB Posted
- Attached to
- TX|615-C1|27007020
- Contract number
- 27007020
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27007020) issued by the Texas Department of Transportation (TxDOT), Agency 601, on October 12, 2026. The order is placed with ODP Business Solutions, LLC, located in Boca Raton, Florida. The purchasing agency is based in Austin, Texas, with delivery directed to Jennifer Luera in Fort Worth, Texas. The transaction is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Neal Dugas serving as the agency purchaser.
The purchase order comprises eight line items of office supplies totaling $368.48, all procured under Contract 615-C1, a term contract with a standard delivery timeframe of two days (delivery date October 14, 2026). Items include binder clips, flip chart markers, a heavy-duty punch, ballpoint pens in black and blue ink, dry-erase markers in two varieties, and flip chart pads. Specific quantities range from two to five units per line item, with unit prices ranging from $5.01 to $48.83. All items are sourced from established manufacturers including Office Depot, Newell Brands Inc., BIC Corp, Avery Products Corporation, Officemate International Corp., and 3M Co. The order is issued under the State of Texas sales tax exemption certificate as authorized under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27007020
Order Date: 10/12/2026
Internal Tracking No.: 601310000104043
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
Jennifer Luera
(817) 370-6802 2501 Southwest Loop Fort Worth, TX 76133
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 61569 429431 Office Depot Brand Binder Clips, Medium, 1-1/4In Wide, 5/8In Capacity, Black, Box Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/14/2026
MPN: 825190BX
Manufacturer Name: OFFICE DEPOT
5 BOX 5.01 $25.05
2 62086 456371 Sharpie Flip Chart Markers, Assorted, Pack Of 8, 22480 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/14/2026
MPN: 22480
Manufacturer Name: NEWELL
BRANDS INC.
4 SET 5.72 $22.88
Order Date: 10/12/2026
Internal Tracking No.: 601310000104043
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 60567 332608 Office Depot Brand Deluxe 3-Hole Heavy-Duty Punch Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/14/2026
MPN: OD10100
Manufacturer Name: OFFICEMATE
INTERNATIONAL CORP.
3 EACH 48.83 $146.49
4 62080 978380 Bic Round Stic Grip Ballpoint Pens, Medium Point, 1.2 Mm, Black Ink, Pack Of 36 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/14/2026
MPN: GSMG361BK
Manufacturer Name: BIC CORP
2 BOX 6.05 $12.10
5 62080 892789 Bic Round Stic Grip Ballpoint Pens, Medium Point, 1.2 Mm, Blue Ink, Pack Of 36 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/14/2026
MPN: GSMG361BE
Manufacturer Name: BIC CORP
2 BOX 6.05 $12.10
6 62086 528712 Expo Low-Odor Dry-Erase Markers, Chisel Point, Assorted Colors, Box Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/14/2026
MPN: 81043
Manufacturer Name: NEWELL
BRANDS INC.
4 DOZ 12.57 $50.28
7 62086 928168 Avery Marks A Lot Dry Erase Markers, Chisel Tip, Desk-Style, Assorted, Pack Of 8 Markers Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/14/2026
MPN: 24411
Manufacturer Name: AVERY
PRODUCTS CORPORATION
4 BOX 9.14 $36.56
Order Date: 10/12/2026
Internal Tracking No.: 601310000104043
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 78547 1384192 3M Bleed-Resistant Flip Charts, 25In X 30In, White, 40 Sheets Per Pad, Pack Of 2 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/14/2026
MPN: 570
Manufacturer Name: 3M CO
2 CRTN 31.51 $63.02
Total $368.48
File details come from the government source that posted it. Updated .