27000483-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|27000483
- Contract number
- 27000483
- Issued by
- Texas
About this file
This is a purchase order issued by the Texas Department of Transportation (TXDOT), Agency 601, on September 4, 2026, under PO No. 27000483. The ordering party is TXDOT Waco, with the purchase contact being Denise Harper at 3119 Gholson Road, Waco, Texas 76705. The contractor is ODP Business Solutions, LLC, located at 6600 N. Military Trail, Boca Raton, Florida 33496, with contact phone number (832) 477-6118. The Bill To address is 2501 SW Loop 820, D02, Fort Worth, Texas 76133. The purchasing agent is Sherry Campbell of the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order is for five packs of Sharpie S Gel Pens, Medium Point, 0.7 mm, with black barrels and blue ink, manufactured by Newell Brands Inc. (MPN: 2096172). The order is placed under Contract 615-C1, a term contract with a NIGP code of 62080650000. The unit price is $5.67 per pack, for an extended price of $28.35. The delivery date is September 7, 2026, with an ARO (Available to Receive Order) of two days. The note to contractor specifies that freight should be prepaid by the vendor and added as a separate line item on the invoice. The State of Texas is exempt from federal excise taxes and has claimed a sales tax exemption under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 27000483
Order Date: 9/4/2026
Internal Tracking No.: 601310000103403
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
Denise Harper
(254) 799-2321 Denise Harper - TXDOT Waco 3119 Gholson Road Waco, TX 76705
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 7907508 Sharpie S Gel Pens, Medium Point,
0.7 Mm, Black Barrel, Blue Ink, Pack
Of 4 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/7/2026 Notes: NIGP #:62080650000
FOR TXDOT INTERNAL USE
MPN: 2096172
Manufacturer Name: NEWELL
BRANDS INC.
5 PACK 5.67 $28.35
Total $28.35
File details come from the government source that posted it. Updated .