26264218-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26264218
- Contract number
- 26264218
- Issued by
- Texas
About this file
Purchase Order Summary
This Purchase Order No. 26264218, dated May 12, 2026, is issued by the Texas Department of Transportation (TxDOT), an agency of the State of Texas, to ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The order is being fulfilled under Contract 615-C1, a term contract, with delivery to Christina Warren at TxDOT's Houston facility located at 7600 Washington Avenue. The purchasing agent is Sherry Campbell of the Statewide Procurement Division.
The purchase order encompasses two office supply line items: 2 packs of Sharpie Accent Pocket Highlighters (chisel tip, assorted, pack of 12) at $6.04 per pack for an extended price of $12.08, and 2 packs of Avery Standard Weight Sheet Protectors (8.5" x 11", clear, pack of 25) at $3.91 per pack for an extended price of $7.82. The total order value is $19.90, with a delivery date of May 14, 2026 (2 days after order placement). The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). The contractor is responsible for prepaying freight costs, which will be added as a separate line item on the invoice.
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Text version
Purchase Order PO No. 26264218
Order Date: 5/12/2026
Internal Tracking No.: 601330000046828
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
Christina Warren
(832) 269-8802 Christina Warren - TxDot 7600 Washington Avenue Houston, TX 77007
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 62090 755290 Sharpie Accent Pocket Highlighters, Chisel Tip, Assorted, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/14/2026 Notes: NIGP:61580081588
FOR TXDOT INTERNAL USE
MPN: 27145
Manufacturer Name: ELL BRANDS
INC.
2 PACK 6.04 $12.08
Purchase Order PO No. 26264218
Order Date: 5/12/2026
Internal Tracking No.: 601330000046828
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61580 902322 Avery Standard Weight Sheet Protectors, 8 1/2In X 11In, Clear, Pack Of 25 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/14/2026 Notes: NIGP:62090220526
FOR TXDOT INTERNAL USE
MPN: 75530
Manufacturer Name: AVERY
PRODUCTS CORPORATION
2 PACK 3.91 $7.82
Total $19.90
File details come from the government source that posted it. Updated .