26239336-0.pdf
PDF 18 KB Posted
- Attached to
- TX|615-C1|26239336
- Contract number
- 26239336
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26239336) issued by the Texas Department of Transportation (TxDOT), agency 601, to ODP Business Solutions, LLC, a supplier based in Boca Raton, Florida. The order was placed on April 1, 2026, with delivery to TxDOT's Fort Worth location at 2501 Southwest Loop 820. The purchase was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Sherry Campbell serving as the agency purchaser. As a state entity, TxDOT is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers eight line items of office and janitorial supplies totaling $92.19, all procured under Contract 615-C1 with a standard two-day delivery window (delivery date April 3, 2026). Items include Duracell batteries (AAA and AA packs), Sharpie gel pens in red and blue ink, Uni-Ball retractable gel pens, BIC highlighters, Officemax binder clips, and Scotch Magic tape. All items are sourced from established manufacturers including The Procter & Gamble Company, The Duracell Company, ELL Brands Inc., BIC Corp, Office Depot, and 3M Co. Per the purchase order terms, freight charges are to be prepaid by the vendor and added as a separate line item to the invoice, with payment authorized by the state.
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Text version
Purchase Order PO No. 26239336
Order Date: 4/1/2026
Internal Tracking No.: 601310000101480
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
Kelly Waggoner - TxDot Fort Worth
2501 SOUTHWEST LOOP 820
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 45006 651674 Duracell Coppertop Aaa Alkaline Batteries, Pack Of 16 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/3/2026 Notes: NIGP:28712220301
FOR TXDOT INTERNAL USE
MPN: MN2400B16Z
Manufacturer Name: THE PROCTER
& GAMBLE COMPANY
1 PACK 16.89 $16.89
Order Date: 4/1/2026
Internal Tracking No.: 601310000101480
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 45006 242237 Duracell Coppertop Aa Alkaline Batteries, Pack Of 16 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/3/2026 Notes: NIGP:28712350751
FOR TXDOT INTERNAL USE
MPN: MN1500B16Z
Manufacturer Name: THE DURACELL
COMPANY
1 PACK 17.36 $17.36
3 62080 8012765 Sharpie S Gel Pens, Fine Point, 0.5 Mm, Black/Red Barrel, Red Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/3/2026 Notes: NIGP:62080652308
FOR TXDOT INTERNAL USE
MPN: 2096166
Manufacturer Name: ELL BRANDS
INC.
1 DOZ 13.15 $13.15
4 62080 826096 Uni-Ball 207 Retractable Fraud Prevention Gel Pens, Micro Point,
0.5 Mm, Black Barrels, Black Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/3/2026 Notes: NIGP:62090641010
FOR TXDOT INTERNAL USE
MPN: 61255
Manufacturer Name: ELL BRANDS
INC.
1 DOZ 9.78 $9.78
5 62080 8012519 Sharpie S Gel Pens, Fine Point, 0.5 Mm, Black/Blue Barrel, Blue Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/3/2026 Notes: NIGP:62080100506
FOR TXDOT INTERNAL USE
MPN: 2096146
Manufacturer Name: ELL BRANDS
INC.
1 DOZ 12.98 $12.98
Order Date: 4/1/2026
Internal Tracking No.: 601310000101480
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 62090 892898 Bic Brite Liner Highlighters Pocket Style, Chisel Tip, Assorted, Box Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/3/2026 Notes: NIGP:62090363003
FOR TXDOT INTERNAL USE
MPN: BL241-AST
Manufacturer Name: BIC CORP
1 BOX 7.15 $7.15
7 61569 1378855 Officemax Brand Binder Clips, Medium, Assorted Colors, Pack Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/3/2026 Notes: NIGP:61569140439
FOR TXDOT INTERNAL USE
MPN: OM99595
Manufacturer Name: OFFICE DEPOT
2 PACK 3.84 $7.68
8 61588 627048 Scotch Magic Tape, 0.75In X 83.33Ft, Clear Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/3/2026 Notes: NIGP:61588851404
FOR TXDOT INTERNAL USE
MPN: 8101K
Manufacturer Name: 3M CO
3 EACH 2.40 $7.20
Total $92.19
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