27000271-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|27000271
- Contract number
- 27000271
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27000271) issued on September 3, 2026, by the Texas Department of Transportation (TxDOT), specifically the Atlanta district office, represented by purchaser Sherry Campbell. The order is placed with ODP Business Solutions, LLC, a supplier located in Boca Raton, Florida. The items will be shipped to Celina Cummings at the TxDOT Atlanta office in Atlanta, Texas. The purchase order references Contract 615-C1, which is a term contract type with ODP Business Solutions.
The purchase order consists of three line items totaling $47.57. Line 1 specifies one dozen Sharpie S Gel Pens (Medium Point, 0.7mm, Black/Blue Barrel, Blue Ink) at $12.28, manufactured by Newell Brands Inc. Line 2 includes one dozen Sharpie S Gel Pens (Medium Point, 0.7mm, Black Barrel, Black Ink) at $12.98, also manufactured by Newell Brands Inc. Line 3 calls for one roll of Dymo White Labelwriter Shipping Labels (30256, 2 5/16" x 4", 300 count) at $22.31, manufactured by Costar Corporation. All items are scheduled for delivery on September 7, 2026, with a two-day ARO (After Receipt of Order). The State of Texas is exempt from sales tax on this purchase. Freight charges are to be prepaid by the vendor and invoiced separately.
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Text version
Purchase Order PO No. 27000271
Order Date: 9/3/2026
Internal Tracking No.: 601310000103376
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
Celina Cummings
(817) 370-6901 Celina Cummings - TXDOT Atlanta
701 EAST MAIN ST
ATLANTA, TX 75551
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 8013496 Sharpie S Gel Pens, Medium Point,
0.7 Mm, Black/Blue Barrel, Blue Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/7/2026 Notes: NIGP #:62080490766
FOR TXDOT INTERNAL USE
MPN: 2096152
Manufacturer Name: NEWELL
BRANDS INC.
1 DOZ 12.28 $12.28
Purchase Order PO No. 27000271
Order Date: 9/3/2026
Internal Tracking No.: 601310000103376
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 8013113 Sharpie S Gel Pens, Medium Point,
0.7 Mm, Black Barrel, Black Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/7/2026 Notes: NIGP #:62080620503
FOR TXDOT INTERNAL USE
MPN: 2096159
Manufacturer Name: NEWELL
BRANDS INC.
1 DOZ 12.98 $12.98
3 61551 753313 Dymo White Labelwriter Shipping Labels, 30256, 2 5/16In X 4In,Roll Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/7/2026 Notes: NIGP #:61551213020
FOR TXDOT INTERNAL USE
MPN: 30256
Manufacturer Name: COSTAR
CORPORATION
1 ROLL 22.31 $22.31
Total $47.57
File details come from the government source that posted it. Updated .