27007571-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|27007571
- Contract number
- 27007571
- Issued by
- Texas
About this file
This Purchase Order (PO No. 27007571) is issued by the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order was placed on October 14, 2026, and is being fulfilled by ODP Business Solutions, LLC, located in Boca Raton, Florida. The purchase order is billed to TxDOT's Fort Worth office and shipped to Pamela Hernandez in Brady, Texas. Kimberly Faglie serves as the agency purchaser for this transaction.
The purchase order covers three OIC Designer Magnetic Clip Dispensers (OFFICEMATE INTERNATIONAL CORP., MPN 93695) at a unit price of $5.85 each, for an extended price of $17.55. The items are being procured under Contract 615-C1, classified as a term contract, with a delivery timeline of 2 days after receipt of order (ARO), with a scheduled delivery date of October 16, 2026. The merchandise is designated for TxDOT internal use only. As a state agency purchase, the order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27007571
Order Date: 10/14/2026
Internal Tracking No.: 601310000104121
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
INV TO: RCN_INVOICES@TXDOT.GOV
Fort Worth TX 76133
Pamela Hernandez
(325) 597-5412 1627 N Bridge St
BRADY, TX 76825
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
Kimberly Faglie kimberly.faglie@txdot.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61569 745501 Oic Designer Magnetic Clip Dispenser Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/16/2026 Notes: NIGP: 61569281654 FOR
TXDOT INTERNAL USE ONLY
MPN: 93695
Manufacturer Name: OFFICEMATE
INTERNATIONAL CORP.
3 EACH 5.85 $17.55
Total $17.55
File details come from the government source that posted it. Updated .