26216475-0.pdf

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Attached to
Term TX|615-C1|18621616889|26216475
Contract number
26216475
Issued by
Texas

About this file

Purchase Order Summary

This is a Purchase Order (PO No. 26216475) issued by the Texas Department of Transportation (TxDOT), Fort Worth District, to ODP Business Solutions, LLC, a vendor based in Boca Raton, Florida. The order was placed on March 23, 2026, with an internal tracking number of 601310000101271. The purchase is directed to Stephanie Smith at the TxDOT Fort Worth office located at 2540 Edgecliff Road, Fort Worth, Texas 76133, with billing to the address at 2501 SW Loop 820, Fort Worth, Texas 76133. The purchasing agent is Sherry Campbell of the Texas Comptroller of Public Accounts – Statewide Procurement Division.

The purchase order encompasses four line items of office supplies totaling $47.12, all sourced under Contract 615-C1, a term contract. The items include one dozen Sharpie Super Permanent Markers in black ($13.47), one dozen Pilot Precise V5 Liquid Ink Retractable Rollerball Pens in black ($12.23), one dozen Pilot Precise V5 pens in blue ($12.23), and one pack of seven Pilot Precise V5 Rolling Ball Pens in assorted colors ($9.19). All items are scheduled for delivery within two days, with a delivery date of March 25, 2026. 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 agency purchase, Texas sales tax exemption applies.

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Text version

Purchase Order PO No. 26216475

Order Date: 3/23/2026

Internal Tracking No.: 601310000101271

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

Stephanie Smith - TXDOT Fort Worth

2540 EDGECLIFF ROAD

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 78530 233812 Sharpie Super Permanent Markers, Fine Point, Black Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/25/2026 Notes: NIGP:62090400599

FOR TXDOT INTERNAL USE

MPN: 33001

Manufacturer Name: ELL BRANDS

INC.

1 DOZ 13.47 $13.47

Purchase Order PO No. 26216475

Order Date: 3/23/2026

Internal Tracking No.: 601310000101271

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 62080 206883 Pilot Precise V5 Liquid Ink Retractable Rollerball Pens, Extra Fine Point, 0.5 Mm, Black Barrels, Black Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/25/2026 Notes: NIGP:62080490766

FOR TXDOT INTERNAL USE

MPN: 206883DZ

Manufacturer Name: PILOT

CORPORATION OF AMERICA

1 DOZ 12.23 $12.23

3 62080 206890 Pilot Precise V5 Liquid Ink Retractable Rollerball Pens, Extra Fine Point, 0.5 Mm, Blue Barrels, Blue Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/25/2026 Notes: NIGP:62080490717

FOR TXDOT INTERNAL USE

MPN: 206890DZ

Manufacturer Name: PILOT

CORPORATION OF AMERICA

1 DOZ 12.23 $12.23

4 62080 8708007 Pilot Precise V5 Rt Rolling Ball Pens, Pack Of 7, Extra Fine Point,

0.5 Mm, Assorted Colors

Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/25/2026 Notes: NIGP:62080490303

FOR TXDOT INTERNAL USE

MPN: 26095

Manufacturer Name: PILOT

CORPORATION OF AMERICA

1 PACK 9.19 $9.19

Total $47.12

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