26288999-0.pdf
PDF 20 KB Posted
- Attached to
- TX|615-C1|26288999
- Contract number
- 26288999
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26288999) issued by the Texas Department of Transportation (TxDOT), Marshall District, on July 9, 2026. The order is placed with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The purchasing agent is Sherry Campbell from TxDOT's Statewide Procurement Division. The order is to be shipped to Jeffrey Williams at the TxDOT Marshall facility in Marshall, Texas.
The purchase order covers twelve line items of office and writing supplies totaling $401.72, all procured under Contract 615-C1, a term contract. Items include correction tape, pens, ballpoint pens, sticky notes, writing pads, file folders, highlighters, permanent markers, and labeling tape from manufacturers including BIC Corporation, Pilot Corporation of America, 3M, Office Depot, Globe Weis, Newell Brands Inc., and Packaging Dynamics. All items are scheduled for delivery on July 13, 2026, with an ARO (Acknowledgment Required Order) of two days. The order notes that freight is to be prepaid by the vendor and added as a separate line item on the invoice. As a state entity, TxDOT is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26288999
Order Date: 7/9/2026
Internal Tracking No.: 601310000102780
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
Jeffrey Williams
(903) 935-2809 TxDot - Marshall 300 East Loop 390 N Marshall, TX 75672
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 61529 4352016 Bic Wite-Out Ez Correction Tape, 478-13/16In, White, Pack Of 18 Dispensers Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/13/2026 Notes: NIGP #:61529670000
FOR TXDOT INTERNAL USE
MPN: WOTAP18-WHI
Manufacturer Name: BIC CORP
1 PACK 24.32 $24.32
Order Date: 7/9/2026
Internal Tracking No.: 601310000102780
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 409557 Pilot Precise V7 Liquid Ink Rollerball Pens, Fine Point, 0.7 Mm, Blue Barrel, Blue Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/13/2026 Notes: NIGP #:62081661209
FOR TXDOT INTERNAL USE
MPN: 35349
Manufacturer Name: PILOT
CORPORATION OF AMERICA
2 DOZ 12.14 $24.28
3 62080 655274 Bic Soft Feel Retractable Ballpoint Pens, Medium Point, 1.0 Mm, Blue Barrel, Blue Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/13/2026 Notes: NIGP #:62081661209
FOR TXDOT INTERNAL USE
MPN: SCSM11-BE
Manufacturer Name: BIC CORP
10 DOZ 5.09 $50.90
4 61562 584260 Post-It Notes, 1 3/8 In X 1 7/8 In, 24 Pads, 100 Sheets/Pad, Clean Removal, School Supplies And Office Products, Canary Yellow Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/13/2026 Notes: NIGP #:61593411822
FOR TXDOT INTERNAL USE
MPN: 653-24VAD
Manufacturer Name: 3M CO
1 PACK 5.83 $5.83
5 61562 305466 Office Depot Brand Writing Pads, 8-1/2In X 11-3/4In, Legal/Wide Ruled, 50 Sheets, White, Pack Of 12 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/13/2026 Notes: NIGP #:61562420085
FOR TXDOT INTERNAL USE
MPN: 99401
Manufacturer Name: OFFICE DEPOT
3 PACK 6.93 $20.79
Order Date: 7/9/2026
Internal Tracking No.: 601310000102780
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 61545 546259 Pendaflex Pressboard Expansion File Folders Without Fasteners, 1In Expansion, Letter Size, Light Blue, Pack Of 25 Folders Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/13/2026 Notes: NIGP #:61543371753
FOR TXDOT INTERNAL USE
MPN: 61513R
Manufacturer Name: GLOBE WEIS
4 BOX 21.31 $85.24
7 62090 755263 Sharpie Accent Tank-Style Highlighters, Chisel Tip, Assorted Colors, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/13/2026 Notes: NIGP #:62090190406
FOR TXDOT INTERNAL USE
MPN: 25145
Manufacturer Name: NEWELL
BRANDS INC.
2 PACK 6.24 $12.48
8 78530 563615 Sharpie Retractable Permanent Markers, Ultra-Fine Point, Black, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/13/2026 Notes: NIGP #:62090239708
FOR TXDOT INTERNAL USE
MPN: 563615DZ
Manufacturer Name: NEWELL
BRANDS INC.
2 DOZ 17.12 $34.24
9 78530 754871 Sharpie Permanent Markers, Chisel Tip, Black Ink, Pack Of 12 Markers Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/13/2026 Notes: NIGP #:62090190901
FOR TXDOT INTERNAL USE
MPN: 38201
Manufacturer Name: NEWELL
BRANDS INC.
2 DOZ 8.51 $17.02
Order Date: 7/9/2026
Internal Tracking No.: 601310000102780
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
10 78530 644093 Sharpie Magnum Permanent Marker, Black, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/13/2026 Notes: NIGP #:62090190901
FOR TXDOT INTERNAL USE
MPN: 440011DZ
Manufacturer Name: PACKAGING
DYNAMICS
2 DOZ 29.20 $58.40
11 60530 449944 Dymo Lt 91331 Black-On-White Tape, 0.5In X 13Ft Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/13/2026 Notes: NIGP #:61551211206
FOR TXDOT INTERNAL USE
MPN: 91331
Manufacturer Name: NEWELL
BRANDS INC.
6 EACH 5.00 $30.00
12 60530 144261 Dymo Labeling Tape For Letratag Label Makers, Black Print On Yellow Labels, 1/2-Inch X 13-Foot Roll Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/13/2026 Notes: NIGP #:61551211206
FOR TXDOT INTERNAL USE
MPN: 91332
Manufacturer Name: NEWELL
BRANDS INC.
6 EACH 6.37 $38.22
Total $401.72
File details come from the government source that posted it. Updated .