27007041-0.pdf

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Attached to
TX|615-C1|27007041
Contract number
27007041
Issued by
Texas

About this file

Purchase Order Summary

This is a Purchase Order (PO No. 27007041) issued by the Texas Department of Transportation (TxDOT) to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order was placed on October 12, 2026, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agent is Cinnamon Bialas of TxDOT's central office in Austin, Texas, with delivery directed to TxDOT's facility at 125 E. 11th Street, Austin, Texas 78701.

The purchase order covers two line items under Contract 615-C1 (Term Contract): one Avery Durable View 3-Ring Binder with 3-inch slant rings in white (Model 17042) at $13.32 per unit, and one pack of four Office Depot Heavy-Duty View 3-Ring Binders with 2-inch D-rings in white, 49% recycled content (Model OD03143) at $23.52 per pack. The combined total order value is $36.84 with no sales tax applied due to Texas tax exemption for state purchases. Both items are scheduled for delivery within 2 days of the order date (October 14, 2026), with early delivery accepted and partial shipments requiring pre-approval.

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Text version

Purchase Order PO No. 27007041

Order Date: 10/12/2026

Internal Tracking No.: 601440000054706

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 Street

INV TO: FIN_INVOICES@TXDOT.GOV

Austin TX 78701-2483

TxDOT - Poran Sufi (AUD)

(512) 550-9109 125 E 11sth Austin, TX 78701

NOTE TO CONTRACTOR: Vendor is to ship only the quantity of items ordered. Overages may be returned to the vendor at the vendor's expense. If the vendor refuses the return, the overage will be handled as a gift to the state. TXDOT WILL ACCEPT EARLY

DELIVERY. PARTIAL SHIPMENTS MUST BE PRE-APPROVED.

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

CINNAMON BIALAS CBIALA-C@txdot.gov (832) 472-1357

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 61509 339801 Avery Durable View 3 Ring Binder, 3In Slant Rings, White, 1 Binder Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/14/2026 Notes: NIGP: 61509170553 (for TxDOT internal use only).

MPN: 17042

Manufacturer Name: AVERY

PRODUCTS CORPORATION

1 EACH 13.32 $13.32

Purchase Order PO No. 27007041

Order Date: 10/12/2026

Internal Tracking No.: 601440000054706

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 61509 8180586 Office Depot Heavy-Duty View 3- Ring Binder, 2In D-Rings, White, 49% Recycled, Pack Of 4 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/14/2026 Notes: NIGP: 61509170553 (for TxDOT internal use only).

MPN: OD03143

Manufacturer Name: OFFICE DEPOT

1 PACK 23.52 $23.52

Total $36.84

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