26216344-0.pdf

PDF 21 KB Posted Mar 20, 2026

Attached to: TX|615-C1|26216344
Contract number: 26216344
Issued by: Texas

About this file

Written by GovTribe AI · Mar 24, 2026

Purchase Order Summary

This is a Purchase Order (PO No. 26216344) issued by the Texas Department of Transportation (TxDOT), Agency 601, dated March 20, 2026. The purchasing entity is represented by Sherry Campbell, with the order placed through ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The purchase order is associated with Contract 615-C1, a term contract, with all items designated for delivery to Laura Lightfoot at TxDOT's Fort Worth location (2501 Southwest Loop 820, Fort Worth, TX 76133). The State of Texas maintains exemption from federal excise taxes and state/local sales taxes for this transaction.

The purchase order encompasses ten line items of office supplies with a combined total value of $166.21. Items include writing pads (TOPS Second Nature recycled pads in two sizes totaling $20.75), packaging tape ($9.60), alkaline batteries—both AAA and AA boxes ($69.57), sticky notes in two varieties ($19.44), and ballpoint pens from three manufacturers—Paper Mate, Pentel, and Zebra ($46.85). All items are scheduled for delivery within two days (ARO), with an expected delivery date of March 23, 2026. The vendor is responsible for prepaying freight costs, which will be added as a separate line item on the invoice. No set-asides, option periods, or renewal terms are specified in this purchase order.

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Purchase Order PO No. 26216344

Order Date: 3/20/2026

Internal Tracking No.: 601310000101237

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: 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 951910 Tops Second Nature 100% Recycled Writing Pads, 8 1/2In X 11 3/4In, Legal Ruled, 50 Sheets, White, Pack Of 12 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/23/2026 Ship to Address:

Laura Lightfoot - TxDot

2501 SOUTHWEST LOOP 820

FORT WORTH, TX 76133

Notes: NIGP:61562000000

FOR TXDOT INTERNAL USE

MPN: 74880

Manufac turer Name: TOPS

BUSINESS FORMS

1 DOZ 17.84 $17.84

mailto:sherry.campbell@txdot.gov

Order Date: 3/20/2026

Internal Tracking No.: 601310000101237

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 61562 795948 Tops Second Nature 100% Recycled Writing Pads, 5In X 8In, Legal Ruled, 50 Sheets, White, Pack Of 12 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/23/2026 Ship to Address:

Laura Lightfoot - TxDot

2501 SOUTHWEST LOOP 820

FORT WORTH, TX 76133

Notes: NIGP:61562000000

FOR TXDOT INTERNAL USE

MPN: 74830

Manufac turer Name: TOPS

BUSINESS FORMS

1 DOZ 2.91 $2.91

3 64043 347504 Sparco Heavy-Duty Packaging Tape Roll - 2In Width X 55 Yd Length - 3In Core - 3 Mil - Acrylic Backing - 1 / Roll - Clear Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/23/2026 Ship to Address:

Laura Lightfoot - TxDot

2501 SOUTHWEST LOOP 820

FORT WORTH, TX 76133

Notes: NIGP:83232500000

FOR TXDOT INTERNAL USE

MPN: 64010

Manufacturer Name: SP RICHARDS

2 ROLL 4.80 $9.60

4 45006 991152 Duracell Coppertop Aaa Alkaline Batteries, Box Of 36 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/23/2026 Ship to Address:

Laura Lightfoot - TxDot

2501 SOUTHWEST LOOP 820

FORT WORTH, TX 76133

Notes: NIGP:45006000000

FOR TXDOT INTERNAL USE

MPN: MN24P36

Manufacturer Name: THE PROCTER

& GAMBLE COMPANY

1 BOX 37.04 $37.04

Order Date: 3/20/2026

Internal Tracking No.: 601310000101237

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

5 45006 1385290 Duracell Coppertop Aa Alkaline Batteries, Box Of 36 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/23/2026 Ship to Address:

Laura Lightfoot - TxDot

2501 SOUTHWEST LOOP 820

FORT WORTH, TX 76133

Notes: NIGP:45006000000

FOR TXDOT INTERNAL USE

MPN: MN15P36

Manufacturer Name: THE DURACELL

COMPANY

1 PACK 32.53 $32.53

6 61562 584260 Post-It Notes, 1 3/8 In. X 1 7/8 In", Canary Yellow, Pack Of 24 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/23/2026 Ship to Address:

Laura Lightfoot - TxDot

2501 SOUTHWEST LOOP 820

FORT WORTH, TX 76133

Notes: NIGP:61562000000

FOR TXDOT INTERNAL USE

MPN: 653-24VAD

Manufacturer Name: 3M CO

1 PACK 5.83 $5.83

7 61562 6279681 Post-It 100% Recycled Paper Super Sticky Notes, 3 In X 3 In, Canary Yellow, 24 Pads/Pack, 70 Sheets/Pad Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/23/2026 Ship to Address:

Laura Lightfoot - TxDot

2501 SOUTHWEST LOOP 820

FORT WORTH, TX 76133

Notes: NIGP:61562000000

FOR TXDOT INTERNAL USE

MPN: 654R-24SSCY-CP

Manufacturer Name: 3M CO

1 PACK 13.61 $13.61

Order Date: 3/20/2026

Internal Tracking No.: 601310000101237

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

8 62080 8009925 Paper Mate Ballpoint Pen, Profile Retractable Pen, Medium Point (1.0Mm), Blue, 12 Count Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/23/2026 Ship to Address:

Laura Lightfoot - TxDot

2501 SOUTHWEST LOOP 820

FORT WORTH, TX 76133

Notes: NIGP:62080000000

FOR TXDOT INTERNAL USE

MPN: 2095462

Manufacturer Name: ELL BRANDS

INC.

1 DOZ 7.41 $7.41

9 62080 425885 Pentel Energel Retractable Liquid Gel Pens, Medium Point, 0.7 Mm, Silver Barrel, Blue Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/23/2026 Ship to Address:

Laura Lightfoot - TxDot

2501 SOUTHWEST LOOP 820

Fort Worth, TX 76133 Notes: NIGP:62080000000

FOR TXDOT INTERNAL USE

MPN: BL77CDZ

Manufacturer Name: PENTEL OF

AMERICA, LTD.

2 DOZ 15.40 $30.80

10 62080 8575500 Zebra Sarasa Dry X1 Retractable Gel Pens, Medium Point, 0.7 Mm, Blue Barrel, Blue Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/23/2026 Ship to Address:

Laura Lightfoot - TxDot

2501 SOUTHWEST LOOP 820

Fort Worth, TX 76133 Notes: NIGP:62080000000

FOR TXDOT INTERNAL USE

MPN: 45620

Manufacturer Name: ZEBRA PEN

CORP

1 DOZ 8.64 $8.64

Order Date: 3/20/2026

Internal Tracking No.: 601310000101237

Total $166.21

File details come from the government source that posted it. Updated Mar 24, 2026.