26001427-0.pdf
PDF 18 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26001427
- Contract number
- 26001427
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26001427) issued by the Texas Department of Transportation (TXDOT) on 9/16/2025, with ODP Business Solutions, LLC as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Sherry Campbell as the agency purchaser. The contractor is located in Boca Raton, Florida, and the goods will be shipped to a TXDOT location in Brady, Texas.
The purchase order covers various office supplies from multiple manufacturers, including Ell Brands Inc. and 3M Co., under Contract 615-C1, which is a term contract. The items include Sharpie S Gel Pens in black and blue, Sharpie Accent Pocket Highlighters, Post-It Super Sticky Notes in different sizes and collections, Smead Color Reinforced Tab Fastener Folders, and Office Depot Brand Dual Form Holder Storage Clipboards. The total order value is $480.39, with quantities ranging from 1 to 10 units per item. All items have a 2-day delivery timeframe, set for 9/18/2025, and are exempt from federal excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26001427
Order Date: 9/16/2025
Internal Tracking No.: 601310000097665
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 - TXDOT Brady
1627 N BRIDGE ST
BRADY TX 76825
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 62080 8014288 Sharpie S Gel Pens, Bold Point, 1.0 Mm, Black Barrel, Black Ink, Pack Of 36 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/18/2025 Notes: NIGP:62080630254
FOR TXDOT INTERNAL USE
MPN: 2096181
Manufacturer Name: ELL BRANDS
INC.
2 PACK 38.99 $77.98
Order Date: 9/16/2025
Internal Tracking No.: 601310000097665
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 8014316 Sharpie S Gel Pens, Bold Point, 1.0 Mm, Black/Blue Barrel, Blue Ink, Pack Of 36 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/18/2025 Notes: NIGP:62080070501
FOR TXDOT INTERNAL USE
MPN: 2096127
Manufacturer Name: ELL BRANDS
INC.
2 PACK 38.99 $77.98
3 62090 755290 Sharpie Accent Pocket Highlighters, Chisel Tip, Assorted, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/18/2025 Notes: NIGP:62090220526
FOR TXDOT INTERNAL USE
MPN: 27145
Manufacturer Name: ELL BRANDS
INC.
1 PACK 6.04 $6.04
4 61562 723832 Post-It Super Sticky Notes, 4 In X 4 In, Energy Boost Collection, Lined, Pack Of 6 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/18/2025 Notes: NIGP:61562380000
FOR TXDOT INTERNAL USE
MPN: 675-6SSUC
Manufacturer Name: 3M CO
2 PACK 7.04 $14.08
5 61562 216287 Post-It Super Sticky Notes, 3 In. X 3 In., Supernova Neons Collection, 12 Pads/Pack, 90 Sheets/Pad Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/18/2025 Notes: NIGP:61562380000
FOR TXDOT INTERNAL USE
MPN: 654-12SSMIA
Manufacturer Name: 3M CO
1 PACK 9.35 $9.35
Order Date: 9/16/2025
Internal Tracking No.: 601310000097665
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 61545 998674 Smead Color Reinforced Tab Fastener Folders, Letter Size, 1/3 Cut, Blue, Pack Of 50 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/18/2025 Notes: NIGP:61545831002
FOR TXDOT INTERNAL USE
MPN: 2K2-153LBE-1&3
Manufacturer Name: SMEAD MFG CO
2 BOX 36.43 $72.86
7 61525 729882 Office Depot Brand Dual Form Holder Storage Clipboard, 89% Recycled, 14In X 9In, Aluminum Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/18/2025 Notes: NIGP:61525350000
FOR TXDOT INTERNAL USE
MPN: OD21222
Manufacturer Name: OFFICE DEPOT
10 EACH 22.21 $222.10
Total $480.39
File details come from the government source that posted it. Updated .