26288441-0.pdf
PDF 18 KB Posted
- Attached to
- TX|615-C1|26288441
- Contract number
- 26288441
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26288441) issued by the Texas Department of Transportation (TxDOT), Atlanta District, on July 6, 2026. The order was placed with ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The procurement is managed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with purchasing authority held by Sherry Campbell. The order is being shipped to TxDot - Atlanta located at 701 East Main Street, Atlanta, Texas 75551, with contact person Toby Fuller.
The purchase order comprises nine line items totaling $282.02 for office and janitorial supplies under Term Contract 615-C1. Items include Energizer Industrial AA and AAA alkaline batteries (3 boxes each at $46.62 per box), Officemate binder clips (6 boxes at $1.65 per box), Advantus Screen Kleen cleaning wipes (2 boxes at $14.85 per box), Acco paper clips in jumbo and standard sizes (2 packs at $20.47 and $7.37 respectively), Sharpie S gel pens in blue and red ink (3 and 2 dozen respectively at $12.98 and $13.14 per dozen), and Oxford file folders (2 boxes at $28.06 per box). All items are scheduled for delivery on July 8, 2026, with a 2-day advance receipt order period. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), and freight is to be prepaid by the vendor and added as a separate invoice line item.
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Text version
Purchase Order PO No. 26288441
Order Date: 7/6/2026
Internal Tracking No.: 601310000102732
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
Toby Fuller
(904) 578-1473 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 45006 696526 Energizer Industrial Aa Alkaline Batteries, Pack Of 24 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/8/2026 Notes: NIGP #:28712260406
FOR TXDOT INTERNAL USE
MPN: EN91
Manufacturer Name: ENERGIZER
BRANDS LLC
3 BOX 15.54 $46.62
Order Date: 7/6/2026
Internal Tracking No.: 601310000102732
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: 7/8/2026 Notes: NIGP #:28712220301
FOR TXDOT INTERNAL USE
MPN: EN92
Manufacturer Name: ENERGIZER
BRANDS LLC
3 BOX 15.54 $46.62
3 61569 707005 Officemate Oic Binder Clips, Small, 3/4In, Black, Box Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/8/2026 Notes: NIGP #:61569140116
FOR TXDOT INTERNAL USE
MPN: 707005
Manufacturer Name: OFFICE DEPOT-
INTERNAL USE ONLY
6 BOX 1.65 $9.90
4 20725 324888 Advantus Screen Kleen Cleaning Wipes, Pack Of 40 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/8/2026 Notes: NIGP #:20725338865
FOR TXDOT INTERNAL USE
MPN: RR1391
Manufacturer Name: READ/RIGHT
2 BOX 14.85 $29.70
5 61569 808907 Acco Economy Smooth Paper Clips, 1000 Total, Jumbo, Silver, 100 Per Box, Pack Of 10 Boxes Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/8/2026 Notes: NIGP #:61569150297
FOR TXDOT INTERNAL USE
MPN: A7072580
Manufacturer Name: ACCO BRANDS
USA, LLC
1 PACK 20.47 $20.47
Order Date: 7/6/2026
Internal Tracking No.: 601310000102732
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 61569 619785 Acco Economy 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: 7/8/2026 Notes: NIGP #:61569150297
FOR TXDOT INTERNAL USE
MPN: 72385
Manufacturer Name: ACCO BRANDS
USA, LLC
1 PACK 7.37 $7.37
7 62080 8012519 Sharpie S Gel Pens, Fine Point, 0.5 Mm, Black/Blue Barrel, Blue Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/8/2026 Notes: NIGP #:62080485022
FOR TXDOT INTERNAL USE
MPN: 2096146
Manufacturer Name: NEWELL
BRANDS INC.
3 DOZ 12.98 $38.94
8 62080 8012765 Sharpie S Gel Pens, Fine Point, 0.5 Mm, Black/Red Barrel, Red Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/8/2026 Notes: NIGP #:62080635006
FOR TXDOT INTERNAL USE
MPN: 2096166
Manufacturer Name: NEWELL
BRANDS INC.
2 DOZ 13.14 $26.28
9 61545 186908 Oxford 1/3-Cut File Folders, Letter Size, Manila, Box Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/8/2026 Notes: NIGP #:61545320600
FOR TXDOT INTERNAL USE
MPN: R75213
Manufacturer Name: ESSELTE CORP
2 BOX 28.06 $56.12
Order Date: 7/6/2026
Internal Tracking No.: 601310000102732
Total $282.02
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