26263954-0.pdf

PDF 20 KB Posted May 11, 2026

Attached to: TX|615-C1|26263954
Contract number: 26263954
Issued by: Texas

About this file

Written by GovTribe AI · May 13, 2026

Purchase Order Summary

Purchase Order No. 26263954, issued on May 11, 2026, represents a procurement by the Texas Department of Transportation (TxDOT), Agency 601, from ODP Business Solutions, LLC, a vendor located at 6600 N. Military Trail, Boca Raton, Florida. The order is issued under the state's Term Contract 615-C1 and is directed to Jennifer Hullum at TxDOT's location in Fairfield, Texas, with shipment to the same address. Sherry Campbell serves as the purchaser for TxDOT, with contact information provided through the Statewide Procurement Division of the Texas Comptroller of Public Accounts.

The purchase order encompasses twelve line items totaling $273.21, consisting of office supplies and equipment across multiple categories. Items include various writing instruments (ballpoint pens from manufacturers including BIC Corp, Paper Mate, Zebra, and Integra), correction tape, batteries (Energizer Industrial AA and AAA alkaline batteries), photo paper (HP Advanced Photo Paper), office organization products (T-pins, wire sorters, and desk organizers), and miscellaneous supplies. All items have a standard delivery requirement of 2 days, with a scheduled delivery date of May 13, 2026. The State of Texas is exempt from federal excise taxes and state and city 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 to the invoice.

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Purchase Order PO No. 26263954

Order Date: 5/11/2026

Internal Tracking No.: 601330000046813

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

Jennifer Hullum

(903) 389-3530 Jennifer Hullum - TxDot 340 West US 84 Fairfield, TX 75840

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 62080 655266 Bic Soft Feel Retractable Ballpoint Pens, Medium Point, 1.0 Mm, Black Barrel, Black Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/13/2026 Notes: NIGP:62080651003

FOR TXDOT INTERNAL USE

MPN: SCSM11BLK

Manufacturer Name: BIC CORP

2 DOZ 5.09 $10.18

Order Date: 5/11/2026

Internal Tracking No.: 601330000046813

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 62080 396711 Paper Mate Comfortmate Ultra Retractable Ballpoint Pens, Fine Point, 0.8 Mm, Black Barrel, Black Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/13/2026 Notes: NIGP:62090580655

FOR TXDOT INTERNAL USE

MPN: 63801

Manufacturer Name: ELL BRANDS

INC.

2 DOZ 5.54 $11.08

3 62080 922613 Zebra Z-Grip Retractable Ballpoint Pens, Medium Point, 1.0 Mm, Clear Barrel, Black Ink, Pack Of 48 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/13/2026 Notes: NIGP:62090603028

FOR TXDOT INTERNAL USE

MPN: 22148

Manufacturer Name: ZEBRA PEN

CORP

1 BOX 15.22 $15.22

4 45006 696526 Energizer Industrial Aa Alkaline Batteries, Pack Of 24 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/13/2026 Notes: NIGP:28712350751

FOR TXDOT INTERNAL USE

MPN: EN91

Manufacturer Name: ENERGIZER

BRANDS LLC

2 BOX 15.54 $31.08

5 64532 353104 Hp Advanced Photo Paper For Inkjet Printers, Glossy, Letter Size (8 1/2In X 11In), 66 Lb, Pack Of 50 Sheets (Q7853A) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/13/2026 Notes: NIGP:64533301756

FOR TXDOT INTERNAL USE

MPN: Q7853A

Manufacturer Name: HP INC.

1 PACK 14.78 $14.78

Order Date: 5/11/2026

Internal Tracking No.: 601330000046813

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

6 61584 344615 Office Depot Brand T-Pins, Pack Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/13/2026 Notes: NIGP:61584601365

FOR TXDOT INTERNAL USE

MPN: LF-70

Manufacturer Name: OFFICE DEPOT

1 PACK 2.13 $2.13

7 61533 6683055 Officemate Triangle Wire Sorter, Rose Gold - 7In Height X 7In Width X 11In Depthdesktop - Sturdy - Rose Gold - Steel Wire - 1 Each Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/13/2026 Notes: NIGP:61533629822

FOR TXDOT INTERNAL USE

MPN: 93151

Manufacturer Name: OFFICEMATE

INTERNATIONAL CORP.

1 EACH 7.56 $7.56

8 61533 5590007 Huron Horizontal Slots Desk Organizer - 5 Compartment(S) - Horizontal - 12In Height X 8.8In Width X 12In Depth - Durable - Black - Steel - 1 Each Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/13/2026 Notes: NIGP:61533000000

FOR TXDOT INTERNAL USE

MPN: HASZ0149

Manufacturer Name: FIRELANDS

GROUP, LLC

2 EACH 48.17 $96.34

9 62080 723345 Integra Triangular Barrel Retractable Ballpnt Pens - Medium Pen Point - Black - Black Plastic Barrel - 12 / Dozen Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/13/2026 Notes: NIGP:62090671611

FOR TXDOT INTERNAL USE

MPN: 38089

Manufacturer Name: INTEGRA INC

2 DOZ 5.07 $10.14

Order Date: 5/11/2026

Internal Tracking No.: 601330000046813

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

10 62080 680884 Paper Mate Flexgrip Ultra Retractable Pens, Fine Point, 0.8 Mm, Black Barrel, Black Ink, Pack Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/13/2026 Notes: NIGP:62080650955

FOR TXDOT INTERNAL USE

MPN: 9580131

Manufacturer Name: SANFORD LP

2 DOZ 14.32 $28.64

11 61529 879800 Bic Wite-Out Exact Liner Correction Tape, 1/5In Line Coverage, 236In, Pack Of 4 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/13/2026 Notes: NIGP:61529661334

FOR TXDOT INTERNAL USE

MPN: WOELP418-WHI

Manufacturer Name: BIC CORP

2 PACK 7.49 $14.98

12 45006 445511 Energizer Industrial Aaa Alkaline Batteries, Pack Of 24 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/13/2026 Notes: NIGP:28712220335

FOR TXDOT INTERNAL USE

MPN: EN92

Manufacturer Name: ENERGIZER

BRANDS LLC

2 BOX 15.54 $31.08

Total $273.21

File details come from the government source that posted it. Updated May 13, 2026.