27001442-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|27001442
- Contract number
- 27001442
- Issued by
- Texas
About this file
This Purchase Order (PO No. 27001442) is issued by the Texas Department of Transportation (TxDOT), Statewide Procurement Division, with purchasing authority from the agency's Fort Worth location (D02). The order is placed with ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The purchase order is dated September 15, 2026, with shipment directed to Cody Osteen at the TxDOT Waxahachie facility in Waxahachie, Texas. The purchaser of record is Sherry Campbell of the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers Sharpie S Gel Pens (Bold Point, 1.0 mm, Black Barrel, Black Ink) manufactured by Newell Brands Inc., with a quantity of six dozen packs ordered at a unit price of $12.98 per dozen, resulting in an extended price of $77.88. The order is placed under Contract 615-C1, a term contract with a standard delivery timeframe of two days (scheduled delivery date of September 17, 2026). The vendor is responsible for prepaying freight charges, which are to be added as a separate line item on the invoice. The State of Texas exemption from sales tax applies to this purchase.
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Text version
Purchase Order PO No. 27001442
Order Date: 9/15/2026
Internal Tracking No.: 601310000103511
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
Cody Osteen
(972) 938-2960 Cody Osteen - TXDOT Waxahachie
124 FM 876
Waxahachie, TX 75167
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 8013877 Sharpie S Gel Pens, Bold Point, 1.0 Mm, Black Barrel, Black Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/17/2026 Notes: NIGP #:62080190572
FOR TXDOT INTERNAL USE
MPN: 2096149
Manufacturer Name: NEWELL
BRANDS INC.
6 DOZ 12.98 $77.88
Total $77.88
File details come from the government source that posted it. Updated .