26146434-0.pdf
PDF 17 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26146434
- Contract number
- 26146434
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26146434) issued by the Texas Department of Transportation (TxDOT) on 1/6/2026, with ODP Business Solutions, LLC as the contractor. The purchase order is for the TxDOT Fort Worth district, with invoicing directed to RCN_INVOICES@TXDOT.GOV. The document is prepared under the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Sherry Campbell listed as the agency purchaser.
The purchase order covers six line items of office supplies, primarily Expo dry-erase markers and related office accessories, all procured under Contract 615-C1, which is a term contract. The items include two packs of Expo Low-Odor Dry-Erase Markers (fine and chisel point), one pack of Expo 2-In-1 Double-Sided Dry Erase Markers, four units of Scotch Magic Tape, one pack of Office Depot T-Pins, and one box of OfficeMax Fabric Panel Wall Clips. The total order value is $50.65, with delivery scheduled for 1/8/2026 and a 2-day ARO (After Receipt of Order) timeline. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26146434
Order Date: 1/6/2026
Internal Tracking No.: 601310000099755
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
Kelly Waggoner - 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 62086 804136 Expo Low-Odor Dry-Erase Markers, Fine Point, Assorted Colors, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/8/2026 Notes: NIGP:62086505252
FOR TXDOT INTERNAL USE
MPN: 86603
Manufacturer Name: ELL BRANDS
INC.
2 PACK 9.72 $19.44
Order Date: 1/6/2026
Internal Tracking No.: 601310000099755
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62086 640451 Expo 2-In-1 Double-Sided Dry Erase Markers, Pack Of 8 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/8/2026 Notes: NIGP:62086505252
FOR TXDOT INTERNAL USE
MPN: 1944658
Manufacturer Name: ELL BRANDS
INC.
1 PACK 10.34 $10.34
3 62086 497735 Expo Low-Odor Dry-Erase Markers, Chisel Point, Assorted Colors, Pack Of 4 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/8/2026 Notes: NIGP:62086505252
FOR TXDOT INTERNAL USE
MPN: 80074
Manufacturer Name: ELL BRANDS
INC.
1 PACK 3.87 $3.87
4 61588 627048 Scotch Magic Tape, 0.75In X 83.33Ft, Clear Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/8/2026 Notes: NIGP:61588840000
FOR TXDOT INTERNAL USE
MPN: 8101K
Manufacturer Name: 3M CO
4 EACH 2.40 $9.60
5 61584 344615 Office Depot Brand T-Pins, Pack Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/8/2026 Notes: NIGP:61584570453
FOR TXDOT INTERNAL USE
MPN: LF-70
Manufacturer Name: OFFICE DEPOT
1 PACK 2.13 $2.13
Order Date: 1/6/2026
Internal Tracking No.: 601310000099755
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 61533 1383256 Officemax Brand Fabric Panel Wall Clips, Assorted Solid Colors, Pack Of 20 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/8/2026 Notes: NIGP:61569190483
FOR TXDOT INTERNAL USE
MPN: 10166
Manufacturer Name: OfficeMax
1 BOX 5.27 $5.27
Total $50.65
File details come from the government source that posted it. Updated .