26264172-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26264172
- Contract number
- 26264172
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26264172) issued by the Texas Department of Transportation (TxDOT), Agency 601, to ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The order was placed on May 12, 2026, with delivery expected by May 14, 2026 (2 days after order date). The purchasing agent is Paul Brawn of TxDOT's Fort Worth location, and the order will be shipped to April Camp at TxDOT's Mount Pleasant, Texas facility. The transaction is processed under Contract 615-C1, a term contract, and is exempt from Texas sales and excise taxes as a purchase for state government use.
The order comprises five line items of office supplies totaling $122.37: four rolls of Dymo Labelwriter address labels ($28.12), two dozen Pentel Energel retractable pens ($29.24), two dozen Sharpie S gel pens ($25.96), one pack of Duracell Coppertop AA alkaline batteries containing 36 units ($32.53), and four boxes of Office Depot brand paper clips ($6.52). Shipment is required to be FOB Destination with freight prepaid and invoiced separately. All deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Friday, excluding state and federal holidays.
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Text version
Purchase Order PO No. 26264172
Order Date: 5/12/2026
Internal Tracking No.: 601310000102073
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
INV TO: RCN_INVOICES@TXDOT.GOV
Fort Worth TX 76133
Texas Department of Transportation April Camp
(430) 222-6016
2210 FERGUSON ROAD
MOUNT PLEASANT, TX 75456-0891
April.Camp@txdot.gov
NOTE TO CONTRACTOR: Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Friday, except on regularly-observed state or federal holidays.
Shipment shall be FOB Destination, freight prepaid and added as a separate line item on the invoice.
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
Paul Brawn paul.brawn@txdot.gov (325) 634-0428
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61551 117361 Dymo Labelwriter 30254 Clear Address Label, Roll Of 130 Labels Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/14/2026
MPN: 30254
Manufacturer Name: COSTAR
CORPORATION
4 ROLL 7.03 $28.12
Purchase Order PO No. 26264172
Order Date: 5/12/2026
Internal Tracking No.: 601310000102073
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 952558 Pentel Energel Deluxe Rtx Retractable Pens, Needle Point, 0.7 Mm, Blue Barrel, Blue Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/14/2026
MPN: BLN77CDZ
Manufacturer Name: PENTEL OF
AMERICA, LTD.
2 DOZ 14.62 $29.24
3 62080 8013905 Sharpie S Gel Pens, Bold Point, 1.0 Mm, Black/Blue Barrel, Blue Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/14/2026
MPN: 2096187
Manufacturer Name: ELL BRANDS
INC.
2 DOZ 12.98 $25.96
4 45006 1385290 Duracell Coppertop Aa Alkaline Batteries, Box Of 36 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/14/2026
MPN: MN15P36
Manufacturer Name: THE DURACELL
COMPANY
1 PACK 32.53 $32.53
5 61569 429175 Office Depot Brand Paper Clips, Box Of 100, Silver Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/14/2026
MPN: 10004BX
Manufacturer Name: OFFICE DEPOT
4 BOX 1.63 $6.52
Total $122.37
File details come from the government source that posted it. Updated .