26224779-0.pdf

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Attached to
TX|615-C1|26224779
Contract number
26224779
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26224779) issued by the Texas Department of Transportation (TxDot), Agency 601, dated March 30, 2026. The order was placed with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The purchasing agent is Sherry Campbell of TxDot's Statewide Procurement Division. The order is being billed to and shipped to TxDot facilities in Fort Worth and Waco, Texas, respectively. The purchase is made under Contract 615-C1, classified as a Term contract.

The purchase order encompasses eight line items totaling $121.06, consisting of office supplies and equipment including a Sharp desktop calculator, Deflecto desk organizer, Office Depot highlighters and file folders, Sharpie gel pens, a stainless steel letter opener, and a 2000 Plus date stamp dater. All items are contracted from ODP Business Solutions under the same contract number and share an anticipated delivery date of April 1, 2026 (2 days after order date). The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4). Freight charges are to be prepaid by the vendor and added as a separate line item on the invoice, with payment authorized.

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Text version

Purchase Order PO No. 26224779

Order Date: 3/30/2026

Internal Tracking No.: 601310000101420

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

Roxanne Bryant - TxDot 100 South Loop Drive Waco, TX 76704

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 60017 911021 Sharp White Series Desktop Calculator, El-310Wb Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/1/2026 Notes: NIGP:60017000000

FOR TXDOT INTERNAL USE

MPN: EL-310WB

Manufacturer Name: SHARP

ELECTRONICS CORPORATION

1 EACH 12.96 $12.96

Order Date: 3/30/2026

Internal Tracking No.: 601310000101420

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 61533 354455 Deflecto 5-Compartment Desktop Incline Sorter, 30% Recycled, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/1/2026 Notes: NIGP:61533000000

FOR TXDOT INTERNAL USE

MPN: 34504

Manufacturer Name: DEFLECT-O

CORPORATION

1 EACH 13.51 $13.51

3 62090 5670068 Office Depot Brand Pen-Style Highlighters, Chisel Tip, 100% Recycled, Assorted Colors, Pack Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/1/2026 Notes: NIGP:62090000000

FOR TXDOT INTERNAL USE

MPN: H-2111B36/ASS

Manufacturer Name: OFFICE DEPOT

1 BOX 14.42 $14.42

4 61543 541111 Office Depot Brand 2-Tone Hanging File Folders, 1/5 Cut, 8 1/2In X 11In, Letter Size, Gray, Box Of 25 Folders Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/1/2026 Notes: NIGP:61543000000

FOR TXDOT INTERNAL USE

MPN: OD81604

Manufacturer Name: OFFICE DEPOT

1 BOX 21.96 $21.96

5 61545 542263 Office Depot Brand 2-Tone File Folders, 1/3 Cut, Letter Size, Assorted Jewel Tone Colors, Box Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/1/2026 Notes: NIGP:61545000000

FOR TXDOT INTERNAL USE

MPN: ODOM01632

Manufacturer Name: OFFICE DEPOT

1 BOX 25.67 $25.67

Order Date: 3/30/2026

Internal Tracking No.: 601310000101420

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

6 62080 8012436 Sharpie S-Gel, Gel Pens, Fine Point (0.5Mm), Black Ink Gel Pen, 12 Count Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/1/2026 Notes: NIGP:62080000000

FOR TXDOT INTERNAL USE

MPN: 2096145

Manufacturer Name: ELL BRANDS

INC.

1 DOZ 12.98 $12.98

7 61553 800278 Office Depot Brand Stainless Steel Letter Opener, Black/Silver Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/1/2026 Notes: NIGP:61553000000

FOR TXDOT INTERNAL USE

MPN: TYSC022

Manufacturer Name: OFFICE DEPOT

1 EACH 3.63 $3.63

8 61577 849344 2000 Plus Received Date Stamp Dater, Two-Color Self-Inking Received Date Stamp Dater, Received, Blue/Red Ink Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/1/2026 Notes: NIGP:61577000000

FOR TXDOT INTERNAL USE

MPN: 11034

Manufacturer Name: CONSOLIDATED

STAMP MFG CO

1 EACH 15.93 $15.93

Total $121.06

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