26000291-0.pdf

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Attached to
Term TX|615-C1|18621616889|26000291
Contract number
26000291
Issued by
Texas

About this file

Written by GovTribe AI ·

This is a Purchase Order (PO No. 26000291) issued by the Texas Department of Transportation (TXDOT) on 9/5/2025, with ODP Business Solutions, LLC of Boca Raton, FL serving as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Sherry Campbell listed as the agency purchaser for TXDOT.

The purchase order covers seven line items of office supplies under Contract 615-C1, a term contract with a 2-day delivery window (ARO). Items include: Innovative Storage Designs 3-Tier File Organizers, Avery Corner Lock Plastic Sleeves, Pentel Energel Pen Refills in blue and black, Wite-Out Correction Pens, and Zebra Sarasa Gel Pens in various colors and configurations. The total purchase amount is $359.20, with unit prices ranging from $2.61 to $23.43. The order is tax-exempt under Texas Tax Code Section 151.309(4) and is intended for exclusive use by the State of Texas. Delivery is scheduled for 9/8/2025 to TXDOT's Fort Worth location.

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Purchase Order PO No. 26000291

Order Date: 9/5/2025

Internal Tracking No.: 601310000097468

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

Clarice Levell - TXDOT Fort Worth

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 61533 535122 Innovative Storage Designs 3-Tier File Organizer, Clear Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/8/2025 Notes: NIGP: 61548413006

FOR TXDOT INTERNAL USE

MPN: 65246

Manufacturer Name: ADVANTUS

CORP.

2 EACH 10.24 $20.48

Order Date: 9/5/2025

Internal Tracking No.: 601310000097468

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 61531 269594 Avery Corner Lock 3-Hole Punched Plastic Sleeves, Clear, Pack Of 4 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/8/2025 Notes: NIGP: 61531220000

FOR TXDOT INTERNAL USE

MPN: 72269

Manufacturer Name: AVERY

PRODUCTS CORPORATION

10 PACK 2.61 $26.10

3 62081 5642386 Pentel Energel Retractable .7Mm Liquid Pen Refills - 0.70 Mm, Medium Point - Blue Ink - Smudge Proof, Smear Proof, Quick-Drying Ink, Glob-Free, Smooth Writing - 12 / Box Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/8/2025 Notes: NIGP: 62081661209

FOR TXDOT INTERNAL USE

MPN: LRN7CBX

Manufacturer Name: PENTEL OF

AMERICA, LTD.

4 BOX 7.67 $30.68

4 62081 5319908 Pentel Energel .7Mm Liquid Gel Pen Refill - 0.70 Mm Point - Black Ink - Smudge Proof, Quick-Drying Ink, Glob-Free - 12 / Box Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/8/2025 Notes: NIGP: 62081661217

FOR TXDOT INTERNAL USE

MPN: LR7ABX

Manufacturer Name: PENTEL OF

AMERICA, LTD.

4 BOX 7.67 $30.68

Order Date: 9/5/2025

Internal Tracking No.: 601310000097468

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

5 61529 4353281 Wite-Out Shake N Squeeze Correction Pen - Pen Applicator - 8 Ml - White - Fast-Drying - 12 / Box Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/8/2025 Notes: NIGP: 61529090500

FOR TXDOT INTERNAL USE

MPN: WOSQP11BX

Manufacturer Name: BIC CORP

2 BOX 23.43 $46.86

6 62080 8575500 Zebra Sarasa Dry X1 Retractable Gel Pens, Medium Point, 0.7 Mm, Blue Barrel, Blue Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/8/2025 Notes: NIGP: 62080110455

FOR TXDOT INTERNAL USE

MPN: 45620

Manufacturer Name: ZEBRA PEN

CORP

10 DOZ 8.64 $86.40

7 62080 245935 Zebra Sarasa X20 Retractable Gel Pens, Pack Of 12, Medium Point, 0.7 Mm, Translucent Barrel, Red Ink Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/8/2025 Notes: NIGP: 62080453806

FOR TXDOT INTERNAL USE

MPN: 46830

Manufacturer Name: ZEBRA PEN

CORP

10 DOZ 11.80 $118.00

Total $359.20

File details come from the government source that posted it. Updated .