26213434-0.pdf

19 KB Posted

Attached to
Term TX|615-C1|18621616889|26213434
Contract number
26213434
Issued by
Texas

About this file

Written by GovTribe AI ·

Purchase Order Summary

This is a Purchase Order (PO No. 26213434) issued by the Texas Department of Transportation (TxDOT), Agency 601, dated March 10, 2026. The order was placed with ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The purchase was made by Sherry Campbell, the agency purchaser, and the order is to be shipped to Brittni Dugan at TxDOT's Waco, Texas location. The State of Texas claims a sales tax exemption on this purchase under Texas Tax Code Section 151.309(4) for property being secured for exclusive use by the state.

The purchase order comprises nine line items of office supplies totaling $120.24, all governed under Contract 615-C1, a term contract with ODP Business Solutions. Items include legal pads, whiteboard cleaner, markers, erasers, mechanical pencils, pens, highlighters, and binder clips from manufacturers including Cardinal Brands, BIC Corp, Ell Brands, and Officemate International. All items are scheduled for delivery within two days (by March 12, 2026). Freight is to be prepaid by the vendor and added as a separate line item on the invoice. The order carries an internal tracking number of 601310000100988 and is being billed to TxDOT's Fort Worth location at 2501 SW Loop 820.

View the file

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file
Try for free Login

Text version

The file's text, extracted by GovTribe without its formatting.

Purchase Order PO No. 26213434

Order Date: 3/10/2026

Internal Tracking No.: 601310000100988

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 D02 Fort Worth TX 76133

Brittni Dugan - TxDot

7479 BAGBY AVE

WACO, TX 76712

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 61562 268091 Office Depot Brand Glue-Top Legal Pads, 8 1/2In X 11In, Legal Ruled, 50 Sheets, White, Pack Of 12 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/12/2026 Notes: NIGP:61562352403

FOR TXDOT INTERNAL USE

MPN: 99409

Manufacturer Name: CARDINAL

BRANDS, INC

3 DOZ 14.98 $44.94

Order Date: 3/10/2026

Internal Tracking No.: 601310000100988

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 78557 204057 Expo White Board Cleaner, 8 Oz.

Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/12/2026 Notes: NIGP:78557300809

FOR TXDOT INTERNAL USE

MPN: 81803

Manufacturer Name: ELL BRANDS

INC.

2 EACH 2.71 $5.42

3 78530 451898 Sharpie Permanent Ultra-Fine Point Markers, Black, Pack Of 12 Markers Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/12/2026 Notes: NIGP:62090400243

FOR TXDOT INTERNAL USE

MPN: 37001

Manufacturer Name: ELL BRANDS

INC.

1 DOZ 8.25 $8.25

4 62020 139720 Office Depot Brand Pink Bevel Erasers, Small, Box Of 36 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/12/2026 Notes: NIGP:62020412219

FOR TXDOT INTERNAL USE

MPN: RW139720

Manufacturer Name: OFFICE DEPOT

1 BOX 8.25 $8.25

5 62070 292460 Bic Mechanical Pencils, Xtra Precision, 0.5 Mm, Assorted Barrel Colors, Pack Of 24 Pencils Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/12/2026 Notes: NIGP:62060271822

FOR TXDOT INTERNAL USE

MPN: MPLMFP241

Manufacturer Name: BIC CORP

2 PACK 5.43 $10.86

Order Date: 3/10/2026

Internal Tracking No.: 601310000100988

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

6 62070 850213 Bic Xtra-Sparkle Mechanical Pencils, 0.7Mm, #2 Lead, Assorted Barrel Color, Pack Of 24 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/12/2026 Notes: NIGP:62060271079

FOR TXDOT INTERNAL USE

MPN: MPLP241

Manufacturer Name: BIC CORP

2 PACK 5.43 $10.86

7 62080 780009 Paper Mate Ink joy 300 Rt Retractable Pens, Medium Point, 1.0 Mm, Translucent Red Barrels, Red Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/12/2026 Notes: NIGP:62080505605

FOR TXDOT INTERNAL USE

MPN: 1781562

Manufacturer Name: ELL BRANDS

INC.

3 DOZ 3.41 $10.23

8 62090 708586 Sharpie Accent Highlighters, Assorted Colors, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/12/2026 Notes: NIGP:62090363003

FOR TXDOT INTERNAL USE

MPN: 25053

Manufacturer Name: ELL BRANDS

INC.

3 DOZ 6.39 $19.17

9 61569 909309 Oic Binder Clips, Mini, 9/16In, Black, Box Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/12/2026 Notes: NIGP:61569140090

FOR TXDOT INTERNAL USE

MPN: 99010

Manufacturer Name: OFFICEMATE

INTERNATIONAL CORP.

2 BOX 1.13 $2.26

Order Date: 3/10/2026

Internal Tracking No.: 601310000100988

Total $120.24

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