25214630-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|25214630
- Contract number
- 25214630
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25214630) issued by the Texas Department of Transportation (TxDOT) on 8/21/2025, with ODP Business Solutions, LLC as the contractor. The purchase order is being processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the specific agency contact being Sherry Campbell. The order will be shipped to Melody Luna at the TxDOT Sherman location in Sherman, TX.
The purchase order covers office supplies under Contract 615-C1, a term contract, with a total order value of $56.73. The items include: 1 dozen Pentel Icy Mechanical Pencils (0.7Mm, #2 Lead) at $10.41, 1 pack of Office Depot Brand Mechanical Pencils with Comfort Grip at $3.76, 4 packs of Post-It Notes Flags with Durable Tabs at $24.00, and 4 packs of Post-It Notes Flags (1In, Assorted Colors) at $18.56. All items have a 2-day delivery turnaround and are scheduled for delivery on 8/25/2025. The order notes indicate these supplies are for internal TxDOT use, and the state is exempt from federal excise taxes under the purchase.
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Text version
Purchase Order PO No. 25214630
Order Date: 8/21/2025
Internal Tracking No.: 601310000097347
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
Melody Luna - TXDOT Sherman
3904 US 75 SOUTH
SHERMAN TX 75091
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 62070 243802 Pentel Icy Mechanical Pencil, 0.7Mm, #2 Lead, Blue/Transparent Barrel, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/25/2025 Notes: NIGP:62060061579
FOR TXDOT INTERNAL USE
MPN: AL27TC
Manufacturer Name: PENTEL OF
AMERICA, LTD.
1 DOZ 10.41 $10.41
Purchase Order PO No. 25214630
Order Date: 8/21/2025
Internal Tracking No.: 601310000097347
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62070 154944 Office Depot Brand Mechanical Pencils With Comfort Grip, 0.7Mm, Black Barrel,Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/25/2025 Notes: NIGP:62060061579
FOR TXDOT INTERNAL USE
MPN: MB153402-0.7
Manufacturer Name: OFFICE DEPOT
1 PACK 3.76 $3.76
3 61593 445027 Post-It Notes Flags, With Durable Tabs, Bright Colors, Pack Of 6 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/25/2025 Notes: NIGP:61562383887
FOR TXDOT INTERNAL USE
MPN: 680-BBBGA4VA
Manufacturer Name: 3M CO
4 PACK 6.00 $24.00
4 61593 438255 Post-It Notes Flags, 1In, Assorted Colors, 40 Flags Per Pad, Pack Of 4 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/25/2025 Notes: NIGP:61562383887
FOR TXDOT INTERNAL USE
MPN: 680-RYGB2
Manufacturer Name: 3M CO
4 PACK 4.64 $18.56
Total $56.73
File details come from the government source that posted it. Updated .