27007243-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|27007243
- Contract number
- 27007243
- Issued by
- Texas
About this file
This Purchase Order (PO No. 27007243) was issued on October 13, 2026, by the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The ordering agency is TxDOT with purchaser Neal Dugas, and the contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The order is being billed to the Financial Voucher Processing office in Austin, Texas, and shipped to Christopher Montelongo in Bryan, Texas.
The purchase order covers five Samsill Classic Hardbound Journals (120 sheets, 8 1/4" x 5 4/16") manufactured by Samsill Corp at a unit price of $8.56 each, totaling $42.80. The items are procured under Term Contract 615-C1 with a delivery timeframe of 2 days, with an expected delivery date of October 15, 2026. The State of Texas is exempt from Federal Excise Taxes and sales taxes on this purchase under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27007243
Order Date: 10/13/2026
Internal Tracking No.: 601330000048018
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
Christopher Montelongo
(979) 383-9389 2591 N Earl Rudder Freeway
BRYAN, TX 77803
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 61572 8597657 Samsill Classic Hardbound Journal, 120 Sheets, 8 1/4In X 5 4/16In Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/15/2026
MPN: 22300
Manufacturer Name: SAMSILL CORP
5 EACH 8.56 $42.80
Total $42.80
File details come from the government source that posted it. Updated .