26333476-0.pdf
PDF 19 KB Posted
- Attached to
- TX|615-C1|26333476
- Contract number
- 26333476
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26333476) issued by the Texas Department of Transportation (TxDOT), an agency of the State of Texas, to ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The order was placed on August 11, 2026, with an internal tracking number of 601310000103185. The goods are to be shipped to Elizabeth Garcia at TxDOT's location in Euless, Texas, with billing directed to TxDOT's Fort Worth office. The purchaser is Sherry Campbell of TxDOT's Statewide Procurement Division.
The purchase order encompasses nine line items of office supplies and organizational equipment under Contract 615-C1, a term contract. Items include Safco steel wall pockets, Pentel Energel retractable pens in multiple colors (blue, black, and red), Sharpie Tank highlighters, Office Depot brand insertable dividers in two configurations, and Advantus panel-wall wire hooks. All items are scheduled for delivery on August 13, 2026, with an ARO (available receipt of order) of two days. The total contract value is $152.00, with individual line item prices ranging from $7.26 to $51.76. The vendor is responsible for prepaying freight costs, which are to be added as a separate line item on the invoice. The State of Texas claims exemption from all federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
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Text version
Purchase Order PO No. 26333476
Order Date: 8/11/2026
Internal Tracking No.: 601310000103185
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
Elizabeth Garcia
(817) 370-3518 TxDot - Elizabeth Garcia
2501 W EULESS BLVD
Euless, TX 76040
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 61533 912427 Safco Steel Single-Tray Letter-Size Wall Pocket, 8 1/2inH X 12inW X 3 1/2inD, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/13/2026 Notes: NIGP #:61533390987
FOR TXDOT INTERNAL USE
MPN: 3170BL
Manufacturer Name: SAFCO
PRODUCTS CO
2 EACH 25.88 $51.76
Order Date: 8/11/2026
Internal Tracking No.: 601310000103185
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 6268709 Pentel Energel Retractable Pens, Pack Of 12, Medium Point, 0.7 Mm, Blue Barrel, Blue Ink Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/13/2026 Notes: NIGP #:62080070501
FOR TXDOT INTERNAL USE
MPN: BL437R1C
Manufacturer Name: PENTEL OF
AMERICA, LTD.
1 DOZ 12.80 $12.80
3 62080 952558 Pentel Energel Deluxe Rtx Retractable Pens, Needle Point, 0.7 Mm, Blue Barrel, Blue Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/13/2026 Notes: NIGP #:62080070501
FOR TXDOT INTERNAL USE
MPN: BLN77CDZ
Manufacturer Name: PENTEL OF
AMERICA, LTD.
1 DOZ 15.50 $15.50
4 62090 5208132 Sharpie Tank Highlighters, Chisel Tip, Assorted Color Highlighters, Value Pack, 36 Count Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/13/2026 Notes: NIGP #:62090190406
FOR TXDOT INTERNAL USE
MPN: SAN2133496
Manufacturer Name: NEWELL
BRANDS INC.
1 BOX 16.94 $16.94
5 61539 574866 Office Depot Brand Insertable Dividers With Big Tabs, White, Clear Tabs, 5-Tab Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/13/2026 Notes: NIGP #:61539162976
FOR TXDOT INTERNAL USE
MPN: 3585414790
Manufacturer Name: OFFICE DEPOT
6 SET 1.21 $7.26
Order Date: 8/11/2026
Internal Tracking No.: 601310000103185
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 61539 575034 Office Depot Brand Insertable Dividers With Big Tabs, White, Clear Tabs, Set Of 8 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/13/2026 Notes: NIGP #:61539172355
FOR TXDOT INTERNAL USE
MPN: 3585414792
Manufacturer Name: OFFICE DEPOT
6 SET 1.89 $11.34
7 62080 5776474 Pentel Energel Retractable Pens, Pack Of 12, Medium Point, 0.7 Mm, Black Barrel, Black Ink Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/13/2026 Notes: NIGP #:62080070402
FOR TXDOT INTERNAL USE
MPN: BL437R1A
Manufacturer Name: PENTEL OF
AMERICA, LTD.
1 DOZ 12.80 $12.80
8 62080 425878 Pentel Energel Retractable Liquid Gel Pens, Medium Point, 0.7 Mm, Silver Barrel, Red Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/13/2026 Notes: NIGP #:62080635105:
FOR TXDOT INTERNAL USE
MPN: BL77BDZ
Manufacturer Name: PENTEL OF
AMERICA, LTD.
1 DOZ 16.33 $16.33
9 61533 727579 Advantus Panel-Wall Wire Hooks, Silver, Pack Of 25 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/13/2026 Notes: NIGP #:61569199120
FOR TXDOT INTERNAL USE
MPN: 75370
Manufacturer Name: ADVANTUS
CORP.
1 PACK 7.27 $7.27
Order Date: 8/11/2026
Internal Tracking No.: 601310000103185
Total $152.00
File details come from the government source that posted it. Updated .