26335278-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26335278
- Contract number
- 26335278
- Issued by
- Texas
About this file
Purchase Order Summary
Purchase Order No. 26335278, issued on August 25, 2026, represents a transaction between the Texas Department of Transportation (TxDot), Waco District (Agency 601), and ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The purchase order is managed by Sherry Campbell at TxDot's Statewide Procurement Division. Goods are being shipped to Nita Mays at the TxDot Waco facility located at 100 South Loop Drive, Waco, Texas 76704, with billing directed to 2501 SW Loop 820, Fort Worth, Texas 76133.
The purchase order includes three office supply items under Contract 615-C1, a term contract, all with a two-day delivery requirement and scheduled delivery date of August 27, 2026. Line item 1 consists of 2 boxes of C-Line Polypropylene Top-Loading Sheet Protectors (8.5" x 11", heavyweight, nonglare) at $9.43 per box for a total of $18.86. Line item 2 includes 1 U Brands Magnetic Dry-Erase Board (24" x 18" with silver aluminum frame) at $37.70. Line item 3 specifies 1 pack of Expo Magnetic Dry Erase Markers (chisel tip, assorted colors) at $4.82. The purchase order total is $61.38. As a state entity, TxDot is exempt from sales taxes, and freight costs 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. 26335278
Order Date: 8/25/2026
Internal Tracking No.: 601310000103319
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
Nita Mays
(254) 867-2870 TxDot - Waco 100 South Loop Drive
WACO, TX 76704
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 61580 992826 C-Line Polypropylene Top-Loading Sheet Protectors, 8 1/2In X 11In, Heavyweight, Nonglare, Box Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/27/2026 Notes: NIGP #:61580081901
FOR TXDOT INTERNAL USE
MPN: 62028
Manufacturer Name: CLINE
PRODUCTS INC
2 BOX 9.43 $18.86
Purchase Order PO No. 26335278
Order Date: 8/25/2026
Internal Tracking No.: 601310000103319
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 78515 5871149 U Brands Magnetic Dry-Erase Board, 24In X 18In, Silver Aluminum Frame, Actual Size 23In X 17In (070U00-01) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/27/2026 Notes: NIGP #:78515332407
FOR TXDOT INTERNAL USE
MPN: 070U00-01
Manufacturer Name: UBRANDS, LLC
1 EACH 37.70 $37.70
3 62086 123474 Expo Magnetic Dry Erase Markers With Eraser, Chisel Tip, Assorted Ink Colors, Pack Of 4 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/27/2026 Notes: NIGP #:62086505252
FOR TXDOT INTERNAL USE
MPN: 1944728
Manufacturer Name: NEWELL
BRANDS INC.
1 PACK 4.82 $4.82
Total $61.38
File details come from the government source that posted it. Updated .