27001390-0.pdf

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Attached to
TX|615-C1|27001390
Contract number
27001390
Issued by
Texas

About this file

Purchase Order Summary

This Purchase Order No. 27001390, dated September 14, 2026, is issued by the Texas Department of Transportation (TxDOT), Statewide Procurement Division, to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order is managed by purchasing agent Sherry Campbell and is subject to Contract 615-C1, a term contract type. The bill-to address is located in Fort Worth, Texas, with delivery directed to the TxDOT Cleburne facility in Cleburne, Texas, under the care of Ashley Angel.

The purchase order includes three line items totaling $53.16: one Victor 1000 Mini Desktop Calculator ($10.35), one pack of Post-It Super Sticky Dispenser Notes containing 1,800 total notes ($17.62), and one dozen Ampad Basic Micro Perforated Writing Pads ($25.19). All items are scheduled for delivery within two days of the order date (September 16, 2026). The vendor is required to prepay freight costs and add them as a separate line item on the invoice. As a state purchase, the order is exempt from all federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4).

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Text version

Purchase Order PO No. 27001390

Order Date: 9/14/2026

Internal Tracking No.: 601310000103498

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

Items to be shipped to multiple addresses. See shipping details below for each line item.

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 60017 895945 Victor 1000 Mini Desktop Calculator Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/16/2026 Ship to Address:

Ashley Angel

(817) 774-1540 Ashley Angel - TxDot Cleburne

2200 FM 2280

Cleburne, TX 76031 Notes: NIGP #:60017600000

FOR TXDOT INTERNAL USE ONLY

MPN: 1000

Manufacturer Name: VICTOR

TECHNOLOGY

1 EACH 10.35 $10.35

mailto:sherry.campbell@txdot.gov

Purchase Order PO No. 27001390

Order Date: 9/14/2026

Internal Tracking No.: 601310000103498

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 61562 9974093 Post-It Super Sticky Dispenser Notes, 1800 Total Notes, Pack Of 18 Pads, 3In X 3In, Playful Primaries Collection, 100 Notes Per Pad Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/16/2026 Ship to Address:

Ashley Angel

(817) 774-1540 Ashley Angel - TxDot Cleburne

2200 FM 2280

Cleburne, TX 76031 Notes: NIGP #:61562383804

FOR TXDOT INTERNAL USE ONLY

MPN: R330-18SSAN-CP

Manufacturer Name: 3M CO

1 PACK 17.62 $17.62

3 61562 581371 Ampad Basic Micro Perforated Writing Pads, 50 Sheets, Stapled, Wide Ruled, 8 1/2In X 11 3/4In, White Paper, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/16/2026 Ship to Address:

Ashely Angel

(817) 774-1540 Angela Ashley - TxDot

2200 FM 2280

CLEBURNE, TX 76031

Notes: NIGP #:61562351165

FOR TXDOT INTERNAL USE

MPN: AMP20360

Manufac turer Name: TOPS

BUSINESS FORMS

1 DOZ 25.19 $25.19

Total $53.16

File details come from the government source that posted it. Updated .