26335019-0.pdf
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- Attached to
- TX|615-C1|26335019
- Contract number
- 26335019
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26335019) issued by the Texas Department of Insurance (TDI), an agency of the State of Texas, to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order was placed on August 20, 2026, and is directed to the TDI location at 1601 Congress Avenue in Austin, Texas. Cameron Durden serves as the purchasing agent for this transaction.
The purchase order comprises three line items for Sharpie gel pens manufactured by Newell Brands Inc., all under Term Contract 615-C1. The items include 50 dozen fine point black ink pens (Unit Price: $12.98, Extended Price: $649.00), 50 dozen bold point blue ink pens (Unit Price: $12.98, Extended Price: $649.00), and 50 dozen fine point red ink pens (Unit Price: $13.14, Extended Price: $657.00). The total order value is $1,955.00. All goods are exempt from state and city sales taxes under Texas Tax Code Section 151.309(4). Delivery is restricted to between 1:00 pm and 4:00 pm, Monday through Friday, on the east side of the TDI building at the corner of 17th Street and Brazos Street. A critical constraint specifies that no goods may be delivered or invoiced prior to September 1, 2026. The standard delivery timeframe is 2 days from order date, with an original delivery date of August 24, 2026, superseded by the September 1 restriction.
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Text version
Purchase Order PO No. 26335019
Order Date: 8/20/2026
Internal Tracking No.: 45400 27-0174
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
Accounting AO-9999
P.O. BOX 12030
AUSTIN TX 78711-2030
Josiah Mata
(512) 676-6131 Texas Department of Insurance 1601 Congress Ave Austin, TX 78701
*****GOODS OR SERVICES CANNOT BE
DELIVERED OR INVOICED TILL SEPTEMBER
1, 2026, OR AFTER*****
NOTE TO CONTRACTOR: Deliveries can be made from 1:00pm to 4:00pm Monday through Friday on the East side of the building near the corner of 17th Street & Brazos Street.
*****GOODS OR SERVICES CANNOT BE DELIVERED OR INVOICED TILL SEPTEMBER 1, 2026,
OR AFTER*****
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
Texas Department Of Insurance -
Cameron Durden Cameron.Durden@tdi.texas.gov (512) 676-6151
Order Date: 8/20/2026
Internal Tracking No.: 45400 27-0174
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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: 8/24/2026 Notes: Deliveries can be made from 1:00pm to 4:00pm Monday through Friday on the East side of the building near the corner of 17th Street & Brazos Street.
*****GOODS OR SERVICES CANNOT
BE DELIVERED OR INVOICED TILL
SEPTEMBER 1, 2026,
OR AFTER*****
MPN: 2096145
Manufacturer Name: NEWELL
BRANDS INC.
50 DOZ 12.98 $649.00
2 62080 8013905 Sharpie S Gel Pens, Bold Point, 1.0 Mm, Black/Blue Barrel, Blue Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/24/2026 Notes: Deliveries can be made from 1:00pm to 4:00pm Monday through Friday on the East side of the building near the corner of 17th Street & Brazos Street.
*****GOODS OR SERVICES CANNOT
BE DELIVERED OR INVOICED TILL
SEPTEMBER 1, 2026,
OR AFTER*****
MPN: 2096187
Manufacturer Name: NEWELL
BRANDS INC.
50 DOZ 12.98 $649.00
Order Date: 8/20/2026
Internal Tracking No.: 45400 27-0174
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62080 8012765 Sharpie S Gel Pens, Fine Point, 0.5 Mm, Black/Red Barrel, Red Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/24/2026 Notes: Deliveries can be made from 1:00pm to 4:00pm Monday through Friday on the East side of the building near the corner of 17th Street & Brazos Street.
*****GOODS OR SERVICES CANNOT
BE DELIVERED OR INVOICED TILL
SEPTEMBER 1, 2026,
OR AFTER*****
MPN: 2096166
Manufacturer Name: NEWELL
BRANDS INC.
50 DOZ 13.14 $657.00
Total $1,955.00
File details come from the government source that posted it. Updated .