26269087-0.pdf
PDF 21 KB Posted
- Attached to
- TX|615-C1|26269087
- Contract number
- 26269087
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26269087) issued by the Texas Department of Transportation (TxDOT), Agency 601, on June 11, 2026. The ordering agent is Sherry Campbell, Purchaser for TxDOT. The contractor is ODP Business Solutions, LLC, located at 6600 N. Military Trail, Boca Raton, Florida 33496. All items are being shipped to TxDOT - Brownwood facility located at 2495 HWY 183 N, Brownwood, Texas 76802, with contact Christina Sheedy. The order references Contract 615-C1, a term contract with a supplier status as a Texas political subdivision purchase.
The Purchase Order contains nine line items of office and supply materials with a combined total value of $208.98. Items include Energizer Industrial AA and AAA alkaline batteries (2 boxes at $31.08 each), Sharpie permanent markers (2 packs at $8.00 per pack), Zebra and Pilot retractable pens (1 pack and 2 dozen at $5.84 and $10.40 respectively), Office Depot brand paper clips in two sizes (2 packs each at $2.84 and $10.19), Business Source glued ruled memo pads (2 dozen at $28.77 per dozen), and Business Source invisible tape dispenser refill rolls (1 box at $20.58). All items are scheduled for delivery on June 15, 2026, with a 2-day advance receipt order (ARO). The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26269087
Order Date: 6/11/2026
Internal Tracking No.: 601310000102452
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
Items to be shipped to multiple addresses. See shipping details below for each line item.
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 45006 696526 Energizer Industrial Aa Alkaline Batteries, Pack Of 24 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/15/2026 Ship to Address:
Christina Sheedy
(972) 923-5640 TxDot - Brownwood
2495 HWY 183 N
Brownwood, TX 76802 Notes: NIGP #:28712350751
FOR TXDOT INTERNAL USE
MPN: EN91
Manufacturer Name: ENERGIZER
BRANDS LLC
2 BOX 15.54 $31.08
mailto:sherry.campbell@txdot.gov
Order Date: 6/11/2026
Internal Tracking No.: 601310000102452
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 45006 445511 Energizer Industrial Aaa Alkaline Batteries, Pack Of 24 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/15/2026 Ship to Address:
Christina Sheedy
(972) 923-5640 TxDot - Brownwood
2495 HWY 183 N
Brownwood, TX 76802 Notes: NIGP #:45032115409
FOR TXDOT INTERNAL USE
MPN: EN92
Manufacturer Name: ENERGIZER
BRANDS LLC
2 BOX 15.54 $31.08
3 78530 270776 Sharpie Permanent Ultra-Fine Point Markers, Assorted Colors, Pack Of 12 Markers Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/15/2026 Ship to Address:
Christina Sheedy
(325) 643-0460 TxDot - Brownwood
2495 HWY 183 N
Brownwood, TX 76802 Notes: NIGP #:62090820000
FOR TXDOT INTERNAL USE
MPN: 37175
Manufacturer Name: ELL BRANDS
INC.
2 PACK 8.00 $16.00
Order Date: 6/11/2026
Internal Tracking No.: 601310000102452
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
4 62080 295825 Zebra Z-Grip Retractable Ballpoint Pens, Medium Point, 1.0 Mm, Clear Barrel, Black Ink, Pack Of 24 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/15/2026 Ship to Address:
Christina Sheedy
(325) 643-0460 TxDot - Brownwood
2495 HWY 183 N
Brownwood, TX 76802 Notes: NIGP #:62080651003
FOR TXDOT INTERNAL USE
MPN: 12221
Manufacturer Name: ZEBRA PEN
CORP
1 PACK 5.84 $5.84
5 62080 790761 Pilot G-2 Retractable Gel Pens, Fine Point, 0.7 Mm, Clear Barrels, Black Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/15/2026 Ship to Address:
Christina Sheedy
(325) 643-0460 TxDot - Brownwood
2495 HWY 183 N
Brownwood, TX 76802 Notes: NIGP #:62080620503
FOR TXDOT INTERNAL USE
MPN: 31020
Manufacturer Name: PILOT
CORPORATION OF AMERICA
2 DOZ 10.40 $20.80
Order Date: 6/11/2026
Internal Tracking No.: 601310000102452
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 61569 308478 Office Depot Brand Paper Clips, 1000 Total, No. 1, Silver, 100 Per Box, Pack Of 10 Boxes Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/15/2026 Ship to Address:
Christina Sheedy
(325) 643-0460 TxDot - Brownwood
2495 HWY 183 N
Brownwood, TX 76802 Notes: NIGP #:61569150000
FOR TXDOT INTERNAL USE
MPN: 10001
Manufacturer Name: OFFICE DEPOT
2 PACK 2.84 $5.68
7 61569 308114 Office Depot Brand Paper Clips, 1-7/8In, Jumbo, Silver, 100 Clips Per Box, Pack Of 10 Boxes Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/15/2026 Ship to Address:
Christina Sheedy
(325) 643-0460 TxDot - Brownwood
2495 HWY 183 N
Brownwood, TX 76802 Notes: NIGP #:61569150000
FOR TXDOT INTERNAL USE
MPN: 10005
Manufacturer Name: OFFICE DEPOT
2 PACK 10.19 $20.38
Order Date: 6/11/2026
Internal Tracking No.: 601310000102452
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 61562 5687495 Business Source Glued Top Ruled Memo Pads - Letter - 50 Sheets - Glue - Wide Ruled - 16 Lb Basis Weight - Letter - 8 1/2In X 11In - White Paper - 1 Dozen Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/15/2026 Ship to Address:
Christina Sheedy
(325) 643-0460 TxDot - Brownwood
2495 HWY 183 N
Brownwood, TX 76802 Notes: NIGP #:61569150000
FOR TXDOT INTERNAL USE
MPN: 50552
Manufacturer Name: SP RICHARDS
2 DOZ 28.77 $57.54
9 61588 8776817 Business Source Invisible Tape Dispenser Refill Roll - 36 Yd Length X 0.75In Width - 1In Core - 12 / Box Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/15/2026 Ship to Address:
Christina Sheedy
(325) 640-0460 TxDot - Brownwood
2495 HWY 183 N
Brownwood, TX 76802 Notes: NIGP #:61588854150
FOR TXDOT INTERNAL USE
MPN: 32952BX
Manufacturer Name: SP RICHARDS
1 BOX 20.58 $20.58
Total $208.98
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