26295493-0.pdf

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Attached to
TX|615-C1|26295493
Contract number
26295493
Issued by
Texas

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Purchase Order Summary

This is a purchase order (PO No. 26295493) issued by the Texas Department of Transportation (TxDOT), Austin on July 13, 2026, to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order is for delivery to TxDOT's Austin facility at 6230 East Stassney Lane. The purchasing agent is Sherry Campbell of the Statewide Procurement Division. The order is placed under Contract 615-C1, designated as a term contract with a standard delivery timeline of 2 days ARO (Arrive Requested Order) and a scheduled delivery date of July 15, 2026.

The purchase order comprises four line items of office supplies totaling $100.64: three packs of Pentel Energel Nv Liquid Gel Pens ($45.78), two packs of Pilot G2 Retractable Gel Pens ($15.06), one pack of Scotch Commercial Grade Shipping Packing Tape ($27.72), and two packs of Sharpie Accent Pocket Highlighters ($12.08). The State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4). Freight charges are to be prepaid by the vendor and invoiced as a separate line item, with payment authorized.

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Purchase Order PO No. 26295493

Order Date: 7/13/2026

Internal Tracking No.: 601440000053871

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

Virginia Alvarado

(512) 979-2407 TxDot - Austin 6230 East Stassney Lane Austin, TX 78744

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 62080 1258858 Pentel Energel Nv Liquid Gel Pens, Bold Point, 1.0 Mm, 54% Recycled, Blue Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/15/2026 Notes: NIGP #:62080000000

FOR TXDOT INTERNAL USE

MPN: BL30C

Manufacturer Name: PENTEL OF

AMERICA, LTD.

3 PACK 15.26 $45.78

Purchase Order PO No. 26295493

Order Date: 7/13/2026

Internal Tracking No.: 601440000053871

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 62080 824832 Pilot G2 Retractable Gel Pens, Fine Point, 0.7 Mm, Clear Barrels, Assorted Ink, Pack Of 8 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/15/2026 Notes: NIGP #:62080000000

FOR TXDOT INTERNAL USE

MPN: 31128

Manufacturer Name: PILOT

CORPORATION OF AMERICA

2 PACK 7.53 $15.06

3 64043 427261 Scotch Commercial Grade Shipping Packing Tape, 6 Tape Rolls, 1 7/8 In X 54.6 Yd, 1In Core, Designed - 3750 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/15/2026 Notes: NIGP #:83263110000

FOR TXDOT INTERNAL USE

MPN: 3750

Manufacturer Name: 3M CO

1 PACK 27.72 $27.72

4 62090 755290 Sharpie Accent Pocket Highlighters, Chisel Tip, Assorted, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/15/2026 Notes: NIGP #:62090000000

FOR TXDOT INTERNAL USE

MPN: 27145

Manufacturer Name: NEWELL

BRANDS INC.

2 PACK 6.04 $12.08

Total $100.64

File details come from the government source that posted it. Updated .