26334343-0.pdf

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Attached to
TX|615-C1|26334343
Contract number
26334343
Issued by
Texas

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Purchase Order Summary

This is a Purchase Order (PO No. 26334343) issued by the Texas Department of Transportation (TxDOT) on August 18, 2026, to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order is being fulfilled to TxDOT's Wichita Falls location, with billing directed to the Fort Worth office. Missy Solis serves as the primary contact for the State of Texas, represented through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Sherry Campbell serving as the agency purchaser.

The purchase order encompasses four office supply line items totaling $37.51, all procured under Term Contract 615-C1. The items include Zebra Pen Sarasa X20 Retractable Gel Pens (1 dozen at $12.52), Business Source General-Purpose Duct Tape (1 roll at $12.49), Post-It Super Sticky Notes (1 pack at $7.04), and Avery Big Tab Write-On Tab Dividers (6 sets at $0.91 each, totaling $5.46). All items are scheduled for delivery within 2 days of order placement, with a delivery date of August 20, 2026. The purchase qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4), and freight charges are to be prepaid by the vendor and added as a separate line item on the invoice.

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Purchase Order PO No. 26334343

Order Date: 8/18/2026

Internal Tracking No.: 601310000103256

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

Missy Solis

(940) 720-7700 TxDot - Missy Solis

1601 SOUTHWEST PARKWAY

WICHITA FALLS, TX 76302

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 475562 Zebra Pen Sarasa X20 Retractable Gel Pens, Pack Of 12, Bold Point, 1.0 Mm, Transparent Barrel, Blue Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/20/2026 Notes: NIGP #:62080000000

FOR TXDOT INTERNAL USE

MPN: 46620

Manufacturer Name: ZEBRA PEN

CORP

1 DOZ 12.52 $12.52

Purchase Order PO No. 26334343

Order Date: 8/18/2026

Internal Tracking No.: 601310000103256

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 83224 885449 Business Source General-Purpose Duct Tape - 60 Yd X 2Inx 9 Mil Thickness - Black - 41889 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/20/2026 Notes: NIGP #:83224090000

FOR TXDOT INTERNAL USE

MPN: 41889

Manufacturer Name: SP RICHARDS

1 ROLL 12.49 $12.49

3 61562 723832 Post-It Super Sticky Notes, 4 In X 4 In, 6 Pads, 90 Sheets/Pad, Lined, 2X The Sticking Power, School And Office Supplies, Sticky Notes For Surfaces Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/20/2026 Notes: NIGP #:61562000000

FOR TXDOT INTERNAL USE

MPN: 675-6SSUC

Manufacturer Name: 3M CO

1 PACK 7.04 $7.04

4 61539 993238 Avery Big Tab Write-On Tab Dividers With Erasable Laminated Tabs, 5- Tab, White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/20/2026 Notes: NIGP #:61539000000

FOR TXDOT INTERNAL USE

MPN: 23075

Manufacturer Name: AVERY

PRODUCTS CORPORATION

6 SET 0.91 $5.46

Total $37.51

File details come from the government source that posted it. Updated .