27007426-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|27007426
- Contract number
- 27007426
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (No. 27007426) issued by the Texas Department of Transportation (TxDOT), a state agency of Texas, to ODP Business Solutions, LLC, an office supply contractor based in Boca Raton, Florida. The order was placed on October 14, 2026, with delivery scheduled for October 16, 2026 (2 days after order date). The purchasing agent is Sherry Campbell of TxDOT's Statewide Procurement Division, and the order is being delivered to the Fort Worth office location under the direction of Lori Alva.
The purchase order contains two line items for paper clips manufactured by ACCO Brands USA, LLC, both from the existing contract 615-C1 (a term contract). Line 1 specifies four boxes of standard ACCO Paper Clips (No. 1, 90% recycled, silver) at $0.86 per box, totaling $3.44. Line 2 specifies one box of ACCO Jumbo Paper Clips (90% recycled, silver) at $2.42 per box, totaling $2.42. The total order value is $5.86. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4). The vendor is responsible for prepaying freight costs, which will be added as a separate line item to the invoice.
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Text version
Purchase Order PO No. 27007426
Order Date: 10/14/2026
Internal Tracking No.: 601310000104100
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
Lori Alva
(945) 423-8967 TxDot - Lori Alva
2501 SOUTHWEST LOOP 820
FORT WORTH, TX 76133
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 61569 646515 Acco Paper Clips, Box Of 100, No. 1, 90% Recycled, Silver Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/16/2026 Notes: NIGP:61567111010
FOR TXDOT INTERNAL USE
MPN: A7072365
Manufacturer Name: ACCO BRANDS
USA, LLC
4 BOX 0.86 $3.44
Purchase Order PO No. 27007426
Order Date: 10/14/2026
Internal Tracking No.: 601310000104100
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61569 497850 Acco Paper Clips, Box Of 100, Jumbo, 90% Recycled, Silver Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/16/2026 Notes: NIGP:61569150297
FOR TXDOT INTERNAL USE
MPN: 72525
Manufacturer Name: ACCO BRANDS
USA, LLC
1 BOX 2.42 $2.42
Total $5.86
File details come from the government source that posted it. Updated .