26288227-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26288227
- Contract number
- 26288227
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26288227) issued by the Texas Department of Transportation (TxDOT), specifically the Statewide Procurement Division, to ODP Business Solutions, LLC, a vendor based in Boca Raton, Florida. The order was placed on July 2, 2026, with deliveries to TxDOT's Fort Worth location at 2501 Southwest Loop 820. The purchasing contact is Paul Brawn of the Transportation agency (Agency Code 601), and the invoice recipient is identified as RCN_INVOICES@TXDOT.GOV. The order is governed by Contract 615-C1, classified as a term contract.
The purchase order comprises three line items totaling $30.66. Line 1 includes Paper Mate Inkjoy 100 RT Pens in translucent blue (1 dozen at $2.59), Line 2 includes Oxford Wirebound Poly Notebooks, 9" x 11", 3-subject (2 packs at $12.74 per pack for $25.48), and Line 3 includes Paper Mate Inkjoy 100 RT Pens in translucent black (1 dozen at $2.59). All items are scheduled for delivery by July 6, 2026, with an anticipated receipt of goods (ARO) of 2 days. Shipment terms are FOB Destination with freight prepaid and added as a separate invoice line item. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4). Deliveries are required between 8:00 a.m. and 4:00 p.m., Monday through Friday, excluding state and federal holidays.
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Text version
Purchase Order PO No. 26288227
Order Date: 7/2/2026
Internal Tracking No.: 601310000102726
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
INV TO: RCN_INVOICES@TXDOT.GOV
Fort Worth TX 76133
Texas Department of Transportation Irma Dobbins Sexton
(817) 370-6682
2501 SOUTHWEST LOOP 820
FORT WORTH, TX 76133
Irma.DobbinsSexton@txdot.gov
NOTE TO CONTRACTOR: Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Friday, except on regularly-observed state or federal holidays.
Shipment shall be FOB Destination, freight prepaid and added as a separate line item on the invoice.
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
Paul Brawn paul.brawn@txdot.gov (325) 634-0428
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 706324 Paper Mate Inkjoy 100 Rt Pens, Medium Point, 1.0 Mm, Translucent Blue Barrels, Blue Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/6/2026
MPN: 1803473
Manufacturer Name: NEWELL
BRANDS INC.
1 DOZ 2.59 $2.59
Purchase Order PO No. 26288227
Order Date: 7/2/2026
Internal Tracking No.: 601310000102726
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 78573 8612887 Oxford Wirebound Poly Notebooks, 9In X 11In, 3 Subject, 150 Sheets, Assorted Colors, Pack Of 2 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/6/2026
MPN: 10386
Manufac turer Name: TOPS
BUSINESS FORMS
2 PACK 12.74 $25.48
3 62080 706306 Paper Mate Inkjoy 100 Rt Pens, Medium Point, 1.0 Mm, Translucent Black Barrels, Black Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/6/2026
MPN: 1803472
Manufacturer Name: NEWELL
BRANDS INC.
1 DOZ 2.59 $2.59
Total $30.66
File details come from the government source that posted it. Updated .