26264547-0.pdf
PDF 18 KB Posted
- Attached to
- TX|615-C1|26264547
- Contract number
- 26264547
- Issued by
- Texas
About this file
This Purchase Order No. 26264547, issued on May 14, 2026, is a state procurement document executed by the Texas Department of Transportation (TxDOT), Agency 601. The purchasing entity is represented by Sherry Campbell at TxDOT's Statewide Procurement Division. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The order is being billed to TxDOT's Fort Worth location and shipped to Dayna Mason at the TxDOT Atlanta office in Atlanta, Texas. The purchase is made under Contract 615-C1, a term contract with a standard delivery timeframe of two days from the order date.
The purchase order encompasses eight line items totaling $331.13 for office and supply materials including Post-It Notes Flags (4 packs at $6.00 each), Pentel Energel Deluxe pens (6 dozen at $14.62 per unit), Sharpie markers (2 dozen at $18.06 per unit), Duracell batteries (1 pack at $32.53), Expo dry-erase markers in two varieties (4 packs and 1 pack), and Scotch Magic Tape (3 packs at $22.95 per unit). All items are scheduled for delivery on May 18, 2026. The State of Texas claims sales tax exemption under Texas Tax Code Section 151.309(4), and the vendor is responsible for prepaying freight charges, which should be invoiced as a separate line item.
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Text version
Purchase Order PO No. 26264547
Order Date: 5/14/2026
Internal Tracking No.: 601310000102116
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
Dayna Mason
(903) 799-1201 Dayna Mason - TxDot Atlanta
701 EAST MAIN ST
ATLANTA, TX 75551
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 61593 445027 Post-It Notes Flags, With Durable Tabs, Bright Colors, Pack Of 6 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/18/2026 Notes: NIGP:61593425558
FOR TXDOT INTERNAL USE
MPN: 680-BBBGA4VA
Manufacturer Name: 3M CO
4 PACK 6.00 $24.00
Order Date: 5/14/2026
Internal Tracking No.: 601310000102116
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: 5/18/2026 Notes: NIGP:62080651268
FOR TXDOT INTERNAL USE
MPN: BLN77CDZ
Manufacturer Name: PENTEL OF
AMERICA, LTD.
6 DOZ 14.62 $87.72
3 78530 525000 Sharpie Retractable Permanent Markers, Fine Point, Black, Box Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/18/2026 Notes: NIGP:62090400599
FOR TXDOT INTERNAL USE
MPN: 32701DZ
Manufacturer Name: ELL BRANDS
INC.
2 DOZ 18.06 $36.12
4 45006 1385290 Duracell Coppertop Aa Alkaline Batteries, Box Of 36 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/18/2026 Notes: NIGP:28712350751
FOR TXDOT INTERNAL USE
MPN: MN15P36
Manufacturer Name: THE DURACELL
COMPANY
1 PACK 32.53 $32.53
5 62086 640451 Expo 2-In-1 Double-Sided Dry Erase Markers, Pack Of 8 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/18/2026 Notes: NIGP:62086505559
FOR TXDOT INTERNAL USE
MPN: 1944658
Manufacturer Name: ELL BRANDS
INC.
4 PACK 10.34 $41.36
Order Date: 5/14/2026
Internal Tracking No.: 601310000102116
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 62086 232126 Expo Low-Odor Dry-Erase Markers, Fine Point, Assorted Colors, Pack Of 36 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/18/2026 Notes: NIGP:62086501004
FOR TXDOT INTERNAL US
MPN: 2003893
Manufacturer Name: ELL BRANDS
INC.
1 BOX 24.68 $24.68
7 62086 825859 Expo Low-Odor Dry-Erase Markers, Chisel Point, Assorted Colors, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/18/2026 Notes: NIGP:62086500000
FOR TXDOT INTERNAL US
MPN: 80699
Manufacturer Name: SANFORD LP
1 PACK 15.87 $15.87
8 61588 7949775 Scotch Magic Tape, 1In X 108Ft, Clear, Pack Of 6 Rolls Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/18/2026 Notes: NIGP:83220696500
FOR TXDOT INTERNAL US
MPN: 81011296PK
Manufacturer Name: 3M CO
3 PACK 22.95 $68.85
Total $331.13
File details come from the government source that posted it. Updated .