27000867-0.pdf
PDF 17 KB Posted
- Attached to
- TX|615-C1|27000867
- Contract number
- 27000867
- Issued by
- Texas
About this file
Purchase Order Summary
Purchase Order No. 27000867 is issued by the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order, dated September 9, 2026, is placed with ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The materials are being shipped to April Camp at the TxDOT Mount Pleasant facility in Mount Pleasant, Texas. Sherry Campbell serves as the agency purchaser, with contact information provided for procurement coordination.
The purchase order encompasses five line items of office and drafting supplies totaling $88.42, all procured under Term Contract 615-C1. The items include a Westcott Multi-Purpose Guillotine Trimmer ($30.51), a Staedtler Engineers Etched Scale ($4.09), a Staedtler Mars College Combination Set with Ruler and Protractor ($2.82), a Bostitch Ez Squeeze Three-Hole Punch ($28.58), and two dozen Pilot Gel Ink Rollerball Pens ($22.42). All items are scheduled for delivery within two days of the order date, with a delivery date of September 11, 2026. The vendor is responsible for prepaying freight charges, which will be added as a separate line item on the invoice. The State of Texas claims exemption from all federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27000867
Order Date: 9/9/2026
Internal Tracking No.: 601310000103454
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
April Camp
(430) 222-6016 April Camp - TXDOT Mount Pleasant
2210 FERGUSON ROAD
MOUNT PLEASANT, TX 75456
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 60557 278733 Westcott Multi-Purpose Guillotine Trimmer, 12In, Black/Blue Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/11/2026 Notes: NIGP #:70062000000
FOR TXDOT INTERNAL USE
MPN: 16559
Manufacturer Name: ACME UNITED
CORPORATION
1 EACH 30.51 $30.51
Order Date: 9/9/2026
Internal Tracking No.: 601310000103454
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 30528 448641 Staedtler Engineers Etched Scale Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/11/2026 Notes: NIGP #:30532621502
FOR TXDOT INTERNAL USE
MPN: 987 18-34BK
Manufacturer Name: STAEDTLER-
MARS GMBH & CO KG
1 EACH 4.09 $4.09
3 30533 449761 Staedtler Mars College Combination Set With Ruler, Protractor, Triangles Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/11/2026 Notes: NIGP #:78545000000
FOR TXDOT INTERNAL USE
MPN: 56932BK
Manufacturer Name: STAEDTLER-
MARS GMBH & CO KG
1 EACH 2.82 $2.82
4 60565 791797 Bostitch Ez Squeeze Three-Hole Punch, 40 Sheet Capacity, Black/Silver Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/11/2026 Notes: NIGP #:60567160902
FOR TXDOT INTERNAL US
MPN: 2240
Manufacturer Name: AMAX
INCORPORATED
1 EACH 28.58 $28.58
5 62080 384622 Pilot Gel Ink Rollerball Pens, P-700, Fine Point, 0.7 Mm, Blue Barrel, Blue Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/11/2026 Notes: NIGP #:62080651268
FOR TXDOT INTERNAL US
MPN: 38611
Manufacturer Name: PILOT
CORPORATION OF AMERICA
2 DOZ 11.21 $22.42
Order Date: 9/9/2026
Internal Tracking No.: 601310000103454
Total $88.42
File details come from the government source that posted it. Updated .