26333934-0.pdf

PDF 19 KB Posted Aug 17, 2026

Attached to: TX|615-C1|26333934
Contract number: 26333934
Issued by: Texas

About this file

Written by GovTribe AI · Aug 18, 2026

This is a Purchase Order (PO No. 26333934) issued by the Texas Department of Transportation (TxDOT) on August 17, 2026. The order is placed with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The purchase order is managed by the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Sherry Campbell serving as the agency purchaser. The goods are being shipped to TxDOT's location in Fort Worth, Texas, to the attention of Kelly Waggoner. The order references Contract 615-C1, which is classified as a term contract.

The purchase order comprises ten line items totaling $158.73, consisting primarily of office and school supplies for internal TxDOT use. Items include alkaline batteries (AA and AAA), dry-erase markers, sticky notes, gel pens, highlighters, waste bags, and spiral notebooks from manufacturers including Duracell, 3M, Newell Brands, Bic, Fellowes, and Acco Brands. All items are scheduled for delivery on August 19, 2026, with an expected delivery timeframe of two days from the order date. The purchase order includes a note that freight charges are to be prepaid by the vendor and added as a separate line item on the invoice. Texas sales tax exemption applies to this purchase as property is being acquired for exclusive use by the State of Texas.

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Purchase Order PO No. 26333934

Order Date: 8/17/2026

Internal Tracking No.: 601310000103243

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

Kelly Waggoner

(817) 370-6534 TxDot - Kelly Waggoner

2501 SOUTHWEST LOOP 820

FORT WORTH, TX 76133

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 45006 458914 Duracell Coppertop Aa Alkaline Batteries, Pack Of 24 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/19/2026 Notes: NIGP #:28712350751

FOR TXDOT ITERNALUSE

MPN: MN1500B240001

Manufacturer Name: THE DURACELL

COMPANY

1 PACK 23.64 $23.64

Order Date: 8/17/2026

Internal Tracking No.: 601310000103243

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 45006 545469 Duracell Coppertop Aaa Alkaline Batteries, Pack Of 24 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/19/2026 Notes: NIGP #:28712220301

FOR TXDOT INTERNAL USE

MPN: MN2400B40002

Manufacturer Name: THE DURACELL

COMPANY

1 PACK 25.92 $25.92

3 62086 497735 Expo Low-Odor Dry-Erase Markers, Chisel Point, Assorted Colors, Pack Of 4 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/19/2026 Notes: NIGP #:62086505252

FOR TXDOT INTERNAL USE

MPN: 80074

Manufacturer Name: NEWELL

BRANDS INC.

2 PACK 3.87 $7.74

4 61562 336977 Post-It Super Sticky Notes, 3 In X 3 In, 24 Pads, 70 Sheets/Pad, 2X The Sticking Power, School And Office Supplies, Supernova Neons Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/19/2026 Notes: NIGP #:61562383697

FOR TXDOT INTERNAL USE

MPN: 654-24SSMIA-CP

Manufacturer Name: 3M CO

1 PACK 13.40 $13.40

5 61562 8841741 Post-It Super Sticky Recycled Notes, 6 Pads, 70 Sheets, 4 In X 4 In, 100% Recycled, School Supplies & Office Products - 675R6Ssnrp Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/19/2026 Notes: NIGP #:61562385585

FOR TXDOT INTERNAL USE

MPN: 675R-6SSNRP

Manufacturer Name: 3M CO

2 PACK 4.38 $8.76

Order Date: 8/17/2026

Internal Tracking No.: 601310000103243

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

6 62080 8542339 Integra Retractable 0.7Mm Gel Pen -

0.7 Mm Pen Point Size - Blue Gel-

Based Ink - 12 / Dozen Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/19/2026 Notes: NIGP #:62080651268

FOR TXDOT INTERNAL USE

MPN: 36202

Manufacturer Name: SP RICHARDS

1 DOZ 14.34 $14.34

7 62080 8011364 Paper Mate Gel Pen, Profile Retractable Pen, 0.7Mm, Black, 12 Count Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/19/2026 Notes: NIGP #:62080651003

FOR TXDOT INTERNAL USE

MPN: 2095476

Manufacturer Name: NEWELL

BRANDS INC.

1 DOZ 9.80 $9.80

8 60082 918029 Fellowes Powershred Waste Bags, White, Carton Of 100 Bags Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/19/2026 Notes: NIGP #:60082750443

FOR TXDOT INTERNAL USE

MPN: 36052

Manufacturer Name: FELLOWES INC.

1 CRTN 22.81 $22.81

9 62090 673715 Bic Brite Liner Highlighters, Pocket Style, Chisel Tip, Assorted Colors, Box Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/19/2026 Notes: NIGP #:62090220526

FOR TXDOT INTERNAL USE

MPN: BL11ASST

Manufacturer Name: BIC CORP

2 DOZ 6.91 $13.82

Order Date: 8/17/2026

Internal Tracking No.: 601310000103243

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

10 78573 670304 Mead Spiral Notebook, 8In X 10-1/2In, 1 Subject, College Rule, Assorted Colors Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/19/2026 Notes: NIGP #:78573753502

FOR TXDOT INTERNAL USE

MPN: 05512

Manufacturer Name: ACCO BRANDS

USA, LLC

10 EACH 1.85 $18.50

Total $158.73

File details come from the government source that posted it. Updated Aug 18, 2026.