26224227-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26224227
- Contract number
- 26224227
- Issued by
- Texas
About this file
Purchase Order Summary
This is Purchase Order No. 26224227, issued by the Texas Department of Transportation (TxDOT), Agency 601, on March 26, 2026. The order is placed with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The purchaser is Sherry Campbell of TxDOT's Statewide Procurement Division, and the materials are being shipped to Dawn Griepsma at TxDOT Hillsboro in Hillsboro, Texas. The transaction is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the purchase is for exclusive use of the State of Texas.
The purchase order covers three line items of office supplies under Contract 615-C1, a term contract: (1) Bic Wite-Out Brand Ez Correct Correction Tape, 3/16" x 471-3/16", Pack of 10 Cartridges, quantity 1 pack at $14.36; (2) Office Depot Wirebound Notebooks, 6" x 9-1/2", 3 Subjects, College Ruled, 150 Sheets, Pack of 6, quantity 2 cartons at $5.67 per carton ($11.34 extended); and (3) Sharpie Accent Tank-Style Highlighters, Chisel Tip, Assorted Colors, Pack of 12, quantity 3 packs at $6.24 per pack ($18.72 extended). The order total is $44.42. All items have a delivery ARO (After Receipt of Order) of 2 days with a delivery date of March 30, 2026. Freight is to be prepaid by the vendor and invoiced as a separate line item.
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Text version
Purchase Order PO No. 26224227
Order Date: 3/26/2026
Internal Tracking No.: 601310000101386
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
Dawn Griepsma - TxDot Hillsboro
1400 S ABBOTT AVE
Hillsboro, TX 76645
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 61529 826876 Bic Wite-Out Brand Ez Correct Correction Tape, 3/16In X 471-3/16In, White, Pack Of 10 Cartridges Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/30/2026 Notes: NIGP:61529661334
FOR TXDOT INTERNAL USE
MPN: WOTAP10
Manufacturer Name: BIC CORP
1 PACK 14.36 $14.36
Purchase Order PO No. 26224227
Order Date: 3/26/2026
Internal Tracking No.: 601310000101386
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 78573 3187169 Office Depot Wirebound Notebooks, 6In X 9-1/2In, 3 Subjects, College Ruled, 150 Sheets, Assorted Colors, Pack Of 6 Notebooks Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/30/2026 Notes: NIGP:78573753007
FOR TXDOT INTERNAL USE
MPN: CJV202301
Manufacturer Name: OFFICE DEPOT
2 CRTN 5.67 $11.34
3 62090 755263 Sharpie Accent Tank-Style Highlighters, Chisel Tip, Assorted Colors, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/30/2026 Notes: NIGP:62090363003
FOR TXDOT INTERNAL USE
MPN: 25145
Manufacturer Name: ELL BRANDS
INC.
3 PACK 6.24 $18.72
Total $44.42
File details come from the government source that posted it. Updated .