27007083-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|27007083
- Contract number
- 27007083
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27007083) issued by the Texas Department of Transportation (TxDot), specifically the Gainesville location, on October 12, 2026. The purchasing agent is Sherry Campbell. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The order is being shipped to the TxDot Gainesville facility in Gainesville, Texas, with Karli Forson identified as the receiving contact.
The purchase order contains two line items totaling $33.78. Line 1 specifies 4 boxes of Max No. 11-1M staples (50 per strip) at $1.30 per box for an extended price of $5.20. Line 2 specifies 1 Bostitch Ez Squeeze three-hole punch with 40-sheet capacity at $28.58. Both items are under term contract 615-C1 with a 2-day delivery window and expected delivery date of October 14, 2026. The purchase order notes that freight is to be prepaid by the vendor and added as a separate line item on the invoice. Texas sales and excise tax exemptions apply to this order.
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Text version
Purchase Order PO No. 27007083
Order Date: 10/12/2026
Internal Tracking No.: 601310000104061
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
2501 SW Loop 820 D02 Fort Worth TX 76133
Karli Forson
(940) 665-5312 TxDot - Gainesville
2615 WEST HIGHWAY 82
Gainesville, TX 76240
NOTE TO CONTRACTOR: NOTE TO CONTRACT: TO FIN: Freight to be prepaid by the vendor and added as a separate line item on the invoice. OK to pay freight.
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
Sherry Campbell sherry.campbell@txdot.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61581 609196 Max No. 11-1M Staples - 50 Per Strip
- 15/64In Leg - 7/17In Crown - For Paper - Silver - 1000 / Box Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/14/2026 Notes: NIGP:61581000000
FOR TXDOT INTERNAL USE ONLY
MPN: NO.11-1M
Manufacturer Name: MAX USA CORP.
4 BOX 1.30 $5.20
Purchase Order PO No. 27007083
Order Date: 10/12/2026
Internal Tracking No.: 601310000104061
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 60565 791797 Bostitch Ez Squeeze Three-Hole Punch, 40 Sheet Capacity, Black/Silver Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/14/2026 Notes: NIGP:60567160902
FOR TXDOT INTERNAL USE ONLY
MPN: 2240
Manufacturer Name: AMAX
INCORPORATED
1 EACH 28.58 $28.58
Total $33.78
File details come from the government source that posted it. Updated .