26309333-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26309333
- Contract number
- 26309333
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26309333) issued by the Texas Department of Transportation (TxDot) - Atlanta on July 22, 2026, to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order is billed to TxDot's Fort Worth location and shipped to TxDot - Atlanta in Atlanta, Texas. The purchasing agent is Sherry Campbell, and the order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order encompasses three line items of office supplies totaling $107.71: 5 packs of Zebra Pen Z-Grip Retractable Ballpoint Pens (Medium Point, Blue, Pack of 48) at $16.15 per pack ($80.75 extended price); 1 pack of Office Depot Brand Paper Clips No. 1 (1,000 total clips) at $3.01; and 1 box of Paper Mate Profile Ballpoint Pens (Blue, 1.4mm, Pack of 36) at $23.95. All items are governed under Contract 615-C1, classified as a Term contract, with a 2-day delivery requirement (scheduled for July 24, 2026). The State of Texas exemption from sales tax applies to this order. Freight charges are to be prepaid by the vendor and invoiced separately.
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Text version
Purchase Order PO No. 26309333
Order Date: 7/22/2026
Internal Tracking No.: 601310000102945
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
Celina Cummings
(903) 799-1222 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 62080 579999 Zebra Pen Z-Grip Retractable Ballpoint Pens, Pack Of 48, Medium Point, 1.0 Mm, Blue Barrel, Blue Ink Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/24/2026 Notes: NIGP #:62080000000
FOR TXDOT INTERNAL USE
MPN: 22248
Manufacturer Name: ZEBRA PEN
CORP
5 PACK 16.15 $80.75
Purchase Order PO No. 26309333
Order Date: 7/22/2026
Internal Tracking No.: 601310000102945
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61569 308478 Office Depot Brand Paper Clips, No.
1, Small, Silver, Pack Of 10 Boxes, 100 Per Box, 1,000 Total Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/24/2026 Notes: NIGP #:61569150000
FOR TXDOT INTERNAL USE
MPN: 10001
Manufacturer Name: OFFICE DEPOT
1 PACK 3.01 $3.01
3 62080 8275295 Paper Mate Profile - Ballpoint Pen - Blue - 1.4 Mm - Broad - Retractable (Pack Of 36) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/24/2026 Notes: NIGP #:62080810203
FOR TXDOT INTERNAL USE
MPN: 2083008
Manufacturer Name: SANFORD LP
1 BOX 23.95 $23.95
Total $107.71
File details come from the government source that posted it. Updated .