26186553-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26186553
- Contract number
- 26186553
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26186553) issued by the Texas Department of Transportation (TxDOT), represented by the Statewide Procurement Division and purchaser Sherry Campbell. The order was placed with ODP Business Solutions, LLC, a supplier located in Boca Raton, Florida, on January 30, 2026. The goods are to be shipped to Jennifer Haggard at TxDOT's Fort Worth location at 2501 Southwest Loop 820, Fort Worth, Texas 76133, with invoices directed to RCN_INVOICES@TXDOT.GOV.
The purchase order contains two line items of office supplies under Term Contract 615-C1, both with a delivery timeline of 2 days and a delivery date of February 2, 2026. Line 1 orders 2 dozen Integra Retractable Gel Pens (medium point, 0.7mm, clear barrel, red ink) at $14.34 per dozen for an extended price of $28.68. Line 2 orders 4 packs of Sharpie Liquid Accent Pen-Style Highlighters (assorted colors) at $6.59 per pack for an extended price of $26.36. The total order value is $55.04. The purchase order notes that freight is to be prepaid by the vendor and added as a separate line item on the invoice. As a state entity, TxDOT is exempt from sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26186553
Order Date: 1/30/2026
Internal Tracking No.: 601310000100277
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
Jennifer Haggard - 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 62080 8542669 Integra Retractable Gel Pens, Medium Point, 0.7 Mm, Clear Barrel, Red Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/2/2026 Notes: NIGP:62080652308
FOR TXDOT INTERNAL USE
MPN: 36203
Manufacturer Name: SP RICHARDS
2 DOZ 14.34 $28.68
Purchase Order PO No. 26186553
Order Date: 1/30/2026
Internal Tracking No.: 601310000100277
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62090 343551 Sharpie Liquid Accent Pen-Style Highlighters, Assorted Colors, Box Of 5 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/2/2026 Notes: NIGP:62090363003
FOR TXDOT INTERNAL USE
MPN: 24575
Manufacturer Name: ELL BRANDS
INC.
4 PACK 6.59 $26.36
Total $55.04
File details come from the government source that posted it. Updated .