26270245-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26270245
- Contract number
- 26270245
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26270245) issued by the Texas Department of Transportation (TxDOT) Fort Worth district on June 17, 2026. The order is placed with ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The purchasing agency is TxDOT's Statewide Procurement Division, with Sherry Campbell serving as the primary purchaser. The order is being shipped to Kelly Waggoner at the TxDOT Fort Worth location at 2501 Southwest Loop 820, Fort Worth, Texas.
The purchase order is for one pack of Office Depot Brand Magnetic Dry-Erase Markers with Erasers in assorted colors (part number OD-MAG-7PKN) at a unit price of $5.96, for a total order value of $5.96. The item is procured under Contract 615-C1, a term contract, with a delivery timeframe of two days after receipt of order (ARO), with the scheduled delivery date of June 19, 2026. The State of Texas is exempt from all Federal Excise Taxes and claims a state and city sales tax exemption under Texas Tax Code Section 151.309(4). The vendor is responsible for prepaying freight charges, which are to be added as a separate line item on the invoice.
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Text version
Purchase Order PO No. 26270245
Order Date: 6/17/2026
Internal Tracking No.: 601310000102558
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
Kelly Waggoner
(817) 370-6534 TxDot - Fort Worth
2501 SOUTHWEST LOOP 820
FORT WORTH, TX 76133
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 62086 738618 Office Depot Brand Magnetic Dry- Erase Markers With Erasers, Assorted Colors, Pack Of 7 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/19/2026 Notes: NIGP #:62086500000
FOR TXDOT INTERNAL USE
MPN: OD-MAG-7PKN
Manufacturer Name: OFFICE DEPOT
1 PACK 5.96 $5.96
Total $5.96
File details come from the government source that posted it. Updated .