26269072-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26269072
- Contract number
- 26269072
- Issued by
- Texas
About this file
Purchase Order Summary
This is a purchase order issued by the Texas Department of Transportation (TxDOT), Statewide Procurement Division, on June 11, 2026. The order, designated PO No. 26269072 with internal tracking number 601310000102470, is directed to ODP Business Solutions, LLC, located at 6600 N. Military Trail, Boca Raton, FL 33496. The billing address is 2501 SW Loop 820, Fort Worth, TX 76133, and delivery is scheduled to TxDOT in Saginaw, TX 76179 for contact Cali Laird. The purchasing agency contact is Sherry Campbell from the Texas Department of Transportation.
The purchase order encompasses three line items of office supplies totaling $87.78, all falling under Contract 615-C1 (a term contract). The items include: one Canon TS1200TSC 12-digit desktop calculator priced at $31.10 (manufacturer: Canon USA, Inc.); two dozen Sharpie Roller Pens in black ink at $19.53 per dozen totaling $39.06 (manufacturer: ELL Brands Inc.); and one pack of Post-It Super Sticky Dispenser Notes (3" x 3") containing 18 pads at $17.62 (manufacturer: 3M Co.). All items have a delivery timeframe of 2 days with a delivery date of June 15, 2026. Freight charges are to be prepaid by the vendor and added as a separate line item on the invoice. The State of Texas is exempt from sales taxes on this purchase.
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Text version
Purchase Order PO No. 26269072
Order Date: 6/11/2026
Internal Tracking No.: 601310000102470
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
Cali Laird
(817) 569-6979 TxDot - Cali Laird
508 S BLUE MOUND ROAD
Saginaw, TX 76179
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 60017 8204755 Canon Ts1200Tsc 12-Digit Desktop Calculator Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/15/2026 Notes: NIGP #:60019404957
FOR TXDOT INTERNAL USE
MPN: TS1200TSC
Manufacturer Name: CANON USA, INC.
1 EACH 31.10 $31.10
Purchase Order PO No. 26269072
Order Date: 6/11/2026
Internal Tracking No.: 601310000102470
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 8014866 Sharpie Roller Pens, Arrow Point,
0.7 Mm, Black Barrel, Black Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/15/2026 Notes: NIGP #:62080000000
FOR TXDOT INTERNAL USE
MPN: 2101305
Manufacturer Name: ELL BRANDS
INC.
2 DOZ 19.53 $39.06
3 61562 9974093 Post-It Super Sticky Dispenser Notes, 3 In X 3 In, Playful Primaries Collection, Pack Of 18 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/15/2026 Notes: NIGP #:61562383804
FOR TXDOT INTERNAL USE
MPN: R330-18SSAN-CP
Manufacturer Name: 3M CO
1 PACK 17.62 $17.62
Total $87.78
File details come from the government source that posted it. Updated .