27007491-0.pdf
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- Attached to
- TX|615-C1|27007491
- Contract number
- 27007491
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27007491) issued by the Texas Department of Transportation (TxDOT), Statewide Procurement Division on October 14, 2026. The order was placed with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The purchasing agent is Sherry Campbell of TxDOT's office in Fort Worth, Texas, with delivery directed to Susan Jarvis at the TxDOT location in Paris, Texas. The order falls under Contract 615-C1, a term-type contract between the State of Texas and the contractor.
The purchase order comprises two line items of office supplies with a combined total value of $43.51. Line 1 includes one box of Smead 1/3-Cut Manila Self Tab File Guides (Letter Size) for $30.31, manufactured by Smead MFG CO (MPN: 50134). Line 2 includes six rolls of Scotch Magic 810 Tape (1/2" x 1,296") for $13.20, manufactured by 3M CO (MPN: 810-1/2X1296). Both items are scheduled for delivery within 2 days of the order date, with a delivery date of October 16, 2026. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4). Freight charges are to be prepaid by the vendor and invoiced separately.
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Text version
Purchase Order PO No. 27007491
Order Date: 10/14/2026
Internal Tracking No.: 601310000104117
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
Susan Jarvis
(903) 737-9241 TxDot - Susan Jarvis 3500 SW Loop 286 Paris, TX 75460
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 61547 108621 Smead 1/3-Cut Manila Self Tab File Guides, Letter Size, Manila, Box Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/16/2026 Notes: NIGP:61545831002
FOR TXDOT INTERNAL USE ONLY
MPN: 50134
Manufacturer Name: SMEAD MFG CO
1 BOX 30.31 $30.31
Purchase Order PO No. 27007491
Order Date: 10/14/2026
Internal Tracking No.: 601310000104117
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61588 173013 Scotch Magic 810 Tape, 1/2In X 1,296In, Clear Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/16/2026 Notes: NIGP:61588851404
FOR TXDOT INTERNAL USE ONLY
MPN: 810-1/2X1296
Manufacturer Name: 3M CO
6 ROLL 2.20 $13.20
Total $43.51
File details come from the government source that posted it. Updated .