26308218-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26308218
- Contract number
- 26308218
- Issued by
- Texas
About this file
This is a purchase order (PO No. 26308218) issued by the Texas Department of Transportation (TxDot) on July 16, 2026, for procurement through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The ordering agency is TxDot's Clarksville office located in Clarksville, Texas. The contractor is ODP Business Solutions, LLC, a Florida-based company located in Boca Raton. The bill-to address is in Fort Worth, Texas, and the ship-to address is the TxDot Clarksville office.
The purchase order covers 5 dozen Sharpie S Gel Pens (medium point, 0.7mm, black/blue barrel, blue ink) under Contract 615-C1, a term contract. The unit price is $12.28 per dozen, resulting in an extended price of $61.40. The delivery is scheduled for July 20, 2026, with an estimated delivery window of 2 days. Freight is to be prepaid by the vendor and added as a separate line item on the invoice. As a state purchase, the order is exempt from sales tax under Texas Tax Code Section 151.309(4). The manufacturer is Newell Brands Inc., with manufacturer part number 2096152.
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Text version
Purchase Order PO No. 26308218
Order Date: 7/16/2026
Internal Tracking No.: 601310000102869
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
Ashley Elliott
(903) 401-9887 TxDot - Clarksville
2002 WEST MAIN STREET
Clarksville, TX 75426
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 8013496 Sharpie S Gel Pens, Medium Point,
0.7 Mm, Black/Blue Barrel, Blue Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/20/2026 Notes: NIGP #:62090389008
FOR TXDOT INTERNAL USE
MPN: 2096152
Manufacturer Name: NEWELL
BRANDS INC.
5 DOZ 12.28 $61.40
Total $61.40
File details come from the government source that posted it. Updated .