26333489-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26333489
- Contract number
- 26333489
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26333489) was issued by the Texas Department of Transportation (TxDOT) on August 11, 2026, to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order is being billed to TxDOT's Fort Worth office and shipped to Tania Simpson at the TxDOT facility in Jefferson, Texas. The purchase is governed under Contract 615-C1, a term contract. Sherry Campbell, the agency purchaser for TxDOT's Statewide Procurement Division, is the designated contact for this order.
The purchase order encompasses four line items of office supplies with a total contract value of $87.03. The items include Pilot Precise V10 retractable pens (1 dozen at $13.00), Zebra Pen Sarasa Dry X1 retractable gel pens (4 dozen at $9.17 per dozen for $36.68), Iconex Thermal paper rolls (1 pack at $17.21), and Dymo Letratag electronic labelmaker tape (1 box at $20.14). All items are scheduled for delivery within 2 days (by August 13, 2026). The State of Texas sales tax exemption applies to this purchase. Freight charges are to be prepaid by the vendor and added as a separate line item on the invoice.
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Text version
Purchase Order PO No. 26333489
Order Date: 8/11/2026
Internal Tracking No.: 601310000103188
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
Tania Simpson
(903) 665-2692 TxDot - Tania Simpson
24522 STATE HWY 49
JEFFERSON, TX 75657
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 9745662 Pilot Precise V10 Rt Retractable Pens, Pack Of 12, Blue Barrel, Blue Ink Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/13/2026 Notes: NIGP #:62080000000
FOR TXDOT INTERNAL USE
MPN: 13453
Manufacturer Name: PILOT
CORPORATION OF AMERICA
1 DOZ 13.00 $13.00
Purchase Order PO No. 26333489
Order Date: 8/11/2026
Internal Tracking No.: 601310000103188
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 8575500 Zebra Pen Sarasa Dry X1 Retractable Gel 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 #:62080000000
FOR TXDOT INTERNAL USE
MPN: 45620
Manufacturer Name: ZEBRA PEN
CORP
4 DOZ 9.17 $36.68
3 61520 8541147 Iconex Thermal Thermal Paper - White - 2 1/4In X 80 Ft - 12 / Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/13/2026 Notes: NIGP #:61520000000
FOR TXDOT INTERNAL USE
MPN: 90783046
Manufacturer Name: NCR CORP
1 PACK 17.21 $17.21
4 61551 9500738 Dymo Letratag Electronic Labelmaker Tape - 1/2In Width - Direct Thermal - White - Paper - 6 / Box - Easy Peel Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/13/2026 Notes: NIGP #:61551000000
FOR TXDOT INTERNAL USE
MPN: 10697BX
Manufacturer Name: RUBBERMAID
1 BOX 20.14 $20.14
Total $87.03
File details come from the government source that posted it. Updated .