27000379-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|27000379
- Contract number
- 27000379
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27000379) issued by the Texas Department of Transportation (TxDOT), a state agency, to ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The order was placed on September 4, 2026, with delivery directed to the TxDOT Fort Worth office located at 2540 Edgecliff Road, Fort Worth, Texas. The purchasing agent for TxDOT is Sherry Campbell with the Statewide Procurement Division of the Texas Comptroller of Public Accounts.
The purchase order covers 2 packs of Sharpie S Gel Pens (Bold Point, 1.0 mm, Black/Blue Barrel, Blue Ink) manufactured by Newell Brands Inc. at a unit price of $38.99 per pack for an extended total of $77.98. The order references Contract 615-C1, classified as a term contract, with a scheduled delivery date of September 7, 2026 (2-day delivery window). The State of Texas is exempt from sales taxes under Texas Tax Code Section 151.309(4). Freight charges are to be prepaid by the vendor and invoiced as a separate line item. The purchase is for TxDOT internal use.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 27000379
Order Date: 9/4/2026
Internal Tracking No.: 601310000103391
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
Kayla Harper
(817) 202-5650 Kayla Harper - TXDOT Fort Worth
2540 EDGECLIFF ROAD
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 62080 8014316 Sharpie S Gel Pens, Bold Point, 1.0 Mm, Black/Blue Barrel, Blue Ink, Pack Of 36 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/7/2026 Notes: NIGP #:62080810203
FOR TXDOT INTERNAL USE
MPN: 2096127
Manufacturer Name: NEWELL
BRANDS INC.
2 PACK 38.99 $77.98
Total $77.98
File details come from the government source that posted it. Updated .