26002873-0.pdf
PDF 19 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26002873
- Contract number
- 26002873
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26002873) issued by the Texas Department of Transportation (TXDOT) on 9/23/2025, with ODP Business Solutions, LLC as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the agency purchaser being Sherry Campbell from TXDOT. The order will be shipped to Caitlin Roe at the TXDOT Electra location in Electra, Texas.
The purchase order covers various office supplies under Contract 615-C1, a term contract with a 2-day delivery window. The items include 3 boxes of Energizer Industrial AAA Alkaline Batteries, multiple types of binder clips from Officemate International Corp, paper clips from ACCO Brands USA, Scotch transparent tape, Saunders portable desktops with calculators, gel pens from Pentel and Pilot, and Mead spiral notebooks. The total order value is $256.86, with unit prices ranging from $1.59 to $29.59. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26002873
Order Date: 9/23/2025
Internal Tracking No.: 601310000097862
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
Caitlin Roe - TXDOT Electra
1110 S BAILEY
Electra TX 76360
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 45006 445511 Energizer Industrial Aaa Alkaline Batteries, Pack Of 24 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/25/2025 Notes: NIGP:28712220335
FOR TXDOT INTERNAL USE
MPN: EN92
Manufacturer Name: ENERGIZER
BRANDS LLC
3 BOX 14.93 $44.79
Order Date: 9/23/2025
Internal Tracking No.: 601310000097862
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61569 808865 Oic Binder Clips, Medium, 1 1/4In, Black, Box Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/25/2025 Notes: NIGP: 61569140439
FOR TXDOT INTERNAL USE
MPN: 99050
Manufacturer Name: OFFICEMATE
INTERNATIONAL CORP.
3 BOX 1.59 $4.77
3 61569 963439 Oic Binder Clips, Large, 2In, Black, Box Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/25/2025 Notes: NIGP: 61569140520
FOR TXDOT INTERNAL USE
MPN: 99100
Manufacturer Name: OFFICEMATE
INTERNATIONAL CORP.
3 BOX 4.57 $13.71
4 61569 256610 Acco Economy Non-Skid Paper Clips, 1000 Total, Jumbo, Silver, 100 Per Box, Pack Of 10 Boxes Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/25/2025 Notes: NIGP: 61569150000
FOR TXDOT INTERNAL USE
MPN: 72585
Manufacturer Name: ACCO BRANDS
USA, LLC
1 PACK 21.94 $21.94
5 61588 5467116 Scotch Transparent Tape, 108Ft, Clear, Pack Of 12 Rolls Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/25/2025 Notes: NIGP: 61588854101
FOR TXDOT INTERNAL USE
MPN: 600341296PK
Manufacturer Name: 3M CO
1 PACK 29.59 $29.59
Order Date: 9/23/2025
Internal Tracking No.: 601310000097862
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 61525 747632 Saunders Deskmate Ii Portable Desktop With Calculator, 8 1/2In X 12In, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/25/2025 Notes: NIGP: 61525350000
FOR TXDOT INTERNAL USE
MPN: 00543
Manufacturer Name: SAUNDERS
MANUFACTURING & MARKETING
3 EACH 21.97 $65.91
7 62080 454209 Pentel Wow! Retractable Gel Roller Pens, Medium Point, 0.7 Mm, Clear Barrel, Blue Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/25/2025 Notes: NIGP: 62080100506
FOR TXDOT INTERNAL USE
MPN: K437-C
Manufacturer Name: PENTEL OF
AMERICA, LTD.
3 DOZ 6.37 $19.11
8 62080 527870 Pilot G-2 Retractable Gel Pens, Ultra Fine Point, 0.38 Mm, Clear Barrels, Black Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/25/2025 Notes: NIGP: 62090671611
FOR TXDOT INTERNAL USE
MPN: 31277
Manufacturer Name: PILOT
CORPORATION OF AMERICA
3 DOZ 11.60 $34.80
9 78573 9955550 Mead Spiral Notebooks, 1 Subject, College Ruled, 70 Sheets, Tan, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/25/2025 Notes: NIGP:78573751639
FOR TXDOT INTERNAL USE
MPN: 05512BD
Manufacturer Name: ACCO BRANDS
USA, LLC
1 BNDL 22.24 $22.24
Order Date: 9/23/2025
Internal Tracking No.: 601310000097862
Total $256.86
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