26309554-0.pdf
PDF 18 KB Posted
- Attached to
- TX|615-C1|26309554
- Contract number
- 26309554
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26309554) issued by the Texas Department of Transportation (TxDOT), Agency 601, dated July 23, 2026, and processed through the Texas Comptroller of Public Accounts Statewide Procurement Division. The ordering entity is purchasing from ODP Business Solutions, LLC, located in Boca Raton, Florida. The purchase order is being billed to and shipped to TxDOT's Fort Worth facility at 2501 SW Loop 820, with items directed to Lorie Alva, the designated recipient. Sherry Campbell serves as the agency purchaser for this transaction.
The purchase order contains four line items of office supply products, all sourced under Contract 615-C1 (Term contract) with a two-day delivery window and scheduled delivery date of July 27, 2026. The items include: Sparco Monthly Clear Plastic Index Dividers (2 sets at $3.55 each, $7.10 total); Sharpie S-Gel Fine Point gel pens (3 dozen at $12.98 each, $38.94 total); Sharpie S Gel Bold Point pens (3 packs at $38.99 each, $116.97 total); and Sharpie Accent Tank Fluorescent Yellow Highlighters (1 pack at $16.94). The total purchase order value is $179.95. Freight charges are to be prepaid by the vendor and added as a separate line item on the invoice. The State of Texas claims sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26309554
Order Date: 7/23/2026
Internal Tracking No.: 601310000102961
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
Items to be shipped to multiple addresses. See shipping details below for each line item.
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 61539 551950 Sparco Monthly Clear Plastic Index Dividers, 8 1/2In X 11In, January- December, Buff Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/27/2026 Ship to Address:
Lorie Alva
(945) 423-8967 TxDot - Fort Worth
2501 SOUTHWEST LOOP 820
FORT WORTH, TX 76133
Notes: NIGP #:61511064802
FOR TXDOT INTERNAL USE
MPN: 01807
Manufacturer Name: SP RICHARDS
2 SET 3.55 $7.10
mailto:sherry.campbell@txdot.gov
Order Date: 7/23/2026
Internal Tracking No.: 601310000102961
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 8012436 Sharpie S-Gel, Gel Pens, Fine Point (0.5Mm), Black Ink Gel Pen, 12 Count Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/27/2026 Ship to Address:
Lorie Alva
(945) 423-8967 TxDot- Fort Worth
2501 SOUTHWEST LOOP 820
FORT WORTH, TX 76133
Notes: NIGP #:62080130404
FOR TXDOT INTERNAL USE
MPN: 2096145
Manufacturer Name: NEWELL
BRANDS INC.
3 DOZ 12.98 $38.94
3 62080 8014316 Sharpie S Gel Pens, Bold Point, 1.0 Mm, Black/Blue Barrel, Blue Ink, Pack Of 36 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/27/2026 Ship to Address:
Lorie Alva
(945) 423-8967 TxDot- Fort Worth
2501 SOUTHWEST LOOP 820
FORT WORTH, TX 76133
Notes: NIGP #:62080560964
FOR TXDOT INTERNAL USE
MPN: 2096127
Manufacturer Name: NEWELL
BRANDS INC.
3 PACK 38.99 $116.97
Order Date: 7/23/2026
Internal Tracking No.: 601310000102961
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
4 62090 806849 Sharpie Accent Tank Highlighters, Fluorescent Yellow, Pack Of 36 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/27/2026 Ship to Address:
Lorie Alva
(945) 423-8967 TxDot- Fort Worth
2501 SOUTHWEST LOOP 820
FORT WORTH, TX 76133
Notes: NIGP #:62090209628
FOR TXDOT INTERNAL USE
MPN: 1920938
Manufacturer Name: NEWELL
BRANDS INC.
1 PACK 16.94 $16.94
Total $179.95
File details come from the government source that posted it. Updated .