26215537-1.pdf
PDF 21 KB Posted
- Attached to
- TX|615-C1|26215537
- Contract number
- 26215537
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26215537) issued by the Texas Department of Transportation (TxDOT), a state agency under the Texas Comptroller of Public Accounts' Statewide Procurement Division. The original order was placed on March 19, 2026, with ODP Business Solutions, LLC, a Florida-based office supply vendor located in Boca Raton. The purchaser is Sherry Campbell of TxDOT's agency (Department 601), with billing and primary shipping to Fort Worth, Texas. A revision was made on April 17, 2026, representing the first change to the purchase order.
The purchase order encompasses ten line items of office supplies and materials under Contract 615-C1, a term contract, all scheduled for delivery on March 23, 2026, to Missy Solis at the TxDOT Wichita Falls location. Items include correction tape and fluid, writing instruments (gel pens, permanent markers), fasteners, a heavy-duty hole punch, and name badge labels from manufacturers including Pentel, Sharpie, Velcro, Avery, and Brother International. The revision modified Line 9 (Brother tape) from a quantity of 3 units to 0 units and updated a phone number on Line 8. The total order value is $177.99, with freight to be prepaid by the vendor and invoiced separately. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order Change Notice PO No. 26215537
Order Date: 3/19/2026
Internal Tracking No.: 601310000101196
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
Items to be shipped to multiple addresses. See shipping details below for each line item.
NOTE TO CONTRACTOR:
3/19/2026-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.
4/17/2026-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.
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):4/17/2026 8:05 am-Change to Line 9: Quantity has changed from: 3 to: 0
4/17/2026 8:05 am-Change to Line 8: Phone number has changed from: to: (940) 720-7700
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/CO-OP Member 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 mailto:sherry.campbell@txdot.gov
Order Date: 3/19/2026
Internal Tracking No.: 601310000101196
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 61529 952383 Paper Mate Liquid Paper Dryline Correction Tape, 1/5Inw X 384Inl, White, Pack Of 10 Contract: 615-C1 Contract Type: Term Delivery Date: Mon Mar 23 2026
00:00:00 GMT-0700 (PDT)
Ship to Address:
Missy Solis - TXDOT Wichita Falls
1601 SOUTHWEST PARKWAY
WICHITA FALLS, TX 76302
Notes: NIGP:61529000000
FOR TXDOT INTERNAL USE
MPN: 6137406
Manufacturer Name: ELL BRANDS
INC.
1 PACK 16.13 $16.13
2 61589 679289 Velcro Brand St icky Back Fasteners, Coins, 5/8In, White, Pack Of 75 Contract: 615-C1 Contract Type: Term Delivery Date: Mon Mar 23 2026
00:00:00 GMT-0700 (PDT)
Ship to Address:
Missy Solis - TXDOT Wichita Falls
1601 SOUTHWEST PARKWAY
WICHITA FALLS, TX 76302
Notes: NIGP:61589000000
FOR TXDOT INTERNAL USE
MPN: 90090
Manufacturer Name: VELCRO USA
INC
1 EACH 6.96 $6.96
3 62080 641069 Pentel Energel Pearl Pens, 0.7Mm, Needle Point, Blue Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery Date: Mon Mar 23 2026
00:00:00 GMT-0700 (PDT)
Ship to Address:
Missy Solis - TXDOT Wichita Falls
1601 SOUTHWEST PARKWAY
WICHITA FALLS, TX 76302
Notes: NIGP:62080000000
FOR TXDOT INTERNAL USE
MPN: BLN77PWCUOM
Manufacturer Name: PENTEL OF
AMERICA, LTD.
1 DOZ 15.40 $15.40
Order Date: 3/19/2026
Internal Tracking No.: 601310000101196
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
4 61529 909291 Pentel Presto! Jumbo Correction Pen, Fine Point, 12 Ml Contract: 615-C1 Contract Type: Term Delivery Date: Mon Mar 23 2026
00:00:00 GMT-0700 (PDT)
Ship to Address:
Missy Solis - TXDOT Wichita Falls
1601 SOUTHWEST PARKWAY
WICHITA FALLS, TX 76302
Notes: NIGP:61529000000
FOR TXDOT INTERNAL USE
MPN: ZL31-W
Manufacturer Name: PENTEL OF
AMERICA, LTD.
2 EACH 1.78 $3.56
5 62080 8013496 Sharpie S Gel Pens, Medium Point,
0.7 Mm, Black/Blue Barrel, Blue Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery Date: Mon Mar 23 2026
00:00:00 GMT-0700 (PDT)
Ship to Address:
Missy Solis - TXDOT Wichita Falls
1601 SOUTHWEST PARKWAY
WICHITA FALLS, TX 76302
Notes: NIGP:62080000000
FOR TXDOT INTERNAL USE
MPN: 2096152
Manufacturer Name: ELL BRANDS
INC.
1 DOZ 10.64 $10.64
6 62080 8013113 Sharpie S Gel Pens, Medium Point,
0.7 Mm, Black Barrel, Black Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery Date: Mon Mar 23 2026
00:00:00 GMT-0700 (PDT)
Ship to Address:
Missy Solis - TXDOT Wichita Falls
1601 SOUTHWEST PARKWAY
WICHITA FALLS, TX 76302
Notes: NIGP:62080000000
FOR TXDOT INTERNAL USE
MPN: 2096159
Manufacturer Name: ELL BRANDS
INC.
1 DOZ 12.98 $12.98
Order Date: 3/19/2026
Internal Tracking No.: 601310000101196
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
7 60567 332608 Office Depot Brand Deluxe 3-Hole Heavy-Duty Punch Contract: 615-C1 Contract Type: Term Delivery Date: Mon Mar 23 2026
00:00:00 GMT-0700 (PDT)
Ship to Address:
Missy Solis - TXDOT Wichita Falls
1601 SOUTHWEST PARKWAY
WICHITA FALLS, TX 76302
Notes: NIGP:60567000000
FOR TXDOT INTERNAL USE
MPN: OD10100
Manufacturer Name: OFFICEMATE
INTERNATIONAL CORP.
1 EACH 66.99 $66.99
8 08010 945261 Avery Flexible Name Badge Labels, 5395, 2 1/3In X 3 3/8In, White, Box Of Contract: 615-C1 Contract Type: Term Delivery Date: Mon Mar 23 2026
00:00:00 GMT-0700 (PDT)
Ship to Address:
Missy Solis - TXDOT Wichita Falls
1601 SOUTHWEST PARKWAY
WICHITA FALLS, TX 76302
Notes: NIGP:08010000000
FOR TXDOT INTERNAL USE
MPN: 5395
Manufacturer Name: AVERY
PRODUCTS CORPORATION
1 BOX 36.45 $36.45
9 60530 239400 Brother Tze-231 Black-On-White Tape, 0.5In X 26.2Ft Contract: 615-C1 Contract Type: Term Delivery Date: Mon Mar 23 2026
00:00:00 GMT-0700 (PDT)
Ship to Address:
1601 Southwest Parkway Missy Solis - TXDOT Wichita Falls
1601 SOUTHWEST PARKWAY
WICHITA FALLS, TX 76302
Notes: NIGP:60530000000
FOR TXDOT INTERNAL USE
MPN: TZE231
Manufacturer Name: BROTHER INTL
CORP
0 EACH 8.93 $0.00
Order Date: 3/19/2026
Internal Tracking No.: 601310000101196
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
10 78530 258381 Sharpie Industrial Permanent Markers, Fine Point, Black, Pack Of Contract: 615-C1 Contract Type: Term Delivery Date: Mon Mar 23 2026
00:00:00 GMT-0700 (PDT)
Ship to Address:
Missy Solis - TXDOT Wichita Falls
1601 SOUTHWEST PARKWAY
WICHITA FALLS, TX 76302
Notes: NIGP:62090000000
FOR TXDOT INTERNAL USE
MPN: 13601
Manufacturer Name: ELL BRANDS
INC.
1 DOZ 8.88 $8.88
Total $177.99
File details come from the government source that posted it. Updated .