27007538-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|27007538
- Contract number
- 27007538
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27007538) issued by the State of Texas Department of Transportation (Agency 601) on October 14, 2026, for payment purposes to replace a prior order (PO 27003317). The ordering party is the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Eric Hosea serving as the agency purchaser. The contractor is ODP Business Solutions, LLC, located at 6600 N. Military Trail, Boca Raton, FL 33496. The bill-to address is 2517 Sw Loop 820, North RCN, Accounts Payable, Fort Worth TX 76133, and the ship-to address is DeAnna House, 104 EAST IH 30, Mount Vernon, TX 75457.
The purchase order contains two line items under Term Contract 615-C1. Line 1 orders six Floortex Advantagemat 36in X 48in Vinyl Black Lipped Chair Mats for Hard Floors (MPN: FC123648HLBV) at $39.97 each for an extended price of $239.82, with a delivery date of October 28, 2026 (14 days). Line 2 orders one Quartet Classic Cork Bulletin Board, 36in X 60in, Aluminum Frame with Black Finish (MPN: 2305B) at $155.84, with a delivery date of October 16, 2026 (2 days). The total purchase order value is $395.66. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27007538
Order Date: 10/14/2026
Internal Tracking No.: 601310000103734
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
2517 Sw Loop 820 North RCN, Accounts Payable Fort Worth TX 76133
DeAnna House
(903) 537-4976
104 EAST IH 30
Mount Vernon, TX 75457
NOTE TO CONTRACTOR: FOR PAYMENT PURPOSES ONLY
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
Eric Hosea eric.hosea@txdot.gov (940) 720-7780
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61523 8229098 Floortex Advantagemat 36In X 48In Vinyl Black Lipped Chair Mat For Hard Floors Contract: 615-C1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/28/2026 Notes: FOR PAYMENT PURPOSES ONLY. This PO is for payment purposes to replace PO 27003317
MPN: FC123648HLBV
Manufacturer Name: FLOORTEX
6 EACH 39.97 $239.82
Purchase Order PO No. 27007538
Order Date: 10/14/2026
Internal Tracking No.: 601310000103734
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 78515 738623 Quartet Classic Cork Bulletin Board, 36In X 60In, Aluminum Frame With Black Finish Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/16/2026 Notes: FOR PAYMENT PURPOSES ONLY. This PO is for payment purposes to replace PO 27003317
MPN: 2305B
Manufacturer Name: ACCO BRANDS
USA, LLC
1 EACH 155.84 $155.84
Total $395.66
File details come from the government source that posted it. Updated .