27002115-0.pdf
PDF 17 KB Posted
- Attached to
- TX|615-C1|27002115
- Contract number
- 27002115
- Issued by
- Texas
About this file
Purchase Order 27002115 is issued by the Texas Department of Transportation (TxDOT), with the purchasing contact Sherry Campbell at the Statewide Procurement Division. The order is placed with ODP Business Solutions, LLC, a vendor located at 6600 N. Military Trail, Boca Raton, FL 33496. The order is billed to TxDOT's Fort Worth location and shipped to Devin Brenek at the TxDOT Belton facility. The purchase order is dated September 17, 2026, with an internal tracking number of 601310000103609.
The purchase order includes five line items of office supplies and equipment procured under Contract 615-C1, a term contract with a two-day delivery window and expected delivery date of September 21, 2026. The items ordered are: 100 Rediform wirebound memo notebooks at $1.33 each ($133.00); 15 packs of Sharpie S gel pens at $38.99 per pack ($584.85); 150 Pentel mechanical pencils at $1.58 each ($237.00); 15 Bostitch desktop staplers at $18.44 each ($276.60); and eight boxes of Energizer Max AA alkaline batteries at $20.08 per box ($160.64). The total order value is $1,392.09. The vendor is responsible for prepaying freight charges, which are to be added as a separate line item on the invoice. Texas sales tax exemption applies to this purchase for state use.
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Text version
Purchase Order PO No. 27002115
Order Date: 9/17/2026
Internal Tracking No.: 601310000103609
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
Devin Brenek
(254) 933-6200 Devin Brenek - TxDot Belton 410 W Loop 121 Belton, TX 76513
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 78573 942227 Rediform Wirebound Memo Notebook, 3In X 5In, 60 Sheets, Assorted Colors Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/21/2026 Notes: NIGP: 78573750000
FOR TXDOT INTERNAL USE ONLY
MPN: 31120
Manufacturer Name: AVERY
PRODUCTS CORPORATION
100 EACH 1.33 $133.00
Order Date: 9/17/2026
Internal Tracking No.: 601310000103609
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 8014288 Sharpie S Gel Pens, Bold Point, 1.0 Mm, Black Barrel, Black Ink, Pack Of 36 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/21/2026 Notes: NIGP: 62080650955
FOR TXDOT INTERNAL USE ONLY
MPN: 2096181
Manufacturer Name: NEWELL
BRANDS INC.
15 PACK 38.99 $584.85
3 62070 731770 Pentel Twist-Erase Click Mechanical Pencil, #2 Lead, Medium Point, 0.7 Mm, Transparent, Blue Barrel Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/21/2026 Notes: NIGP: 62060280906
FOR TXDOT INTERNAL USE ONLY
MPN: PD277TC
Manufacturer Name: PENTEL OF
AMERICA, LTD.
150 EACH 1.58 $237.00
4 60588 551703 Bostitch Inpower Spring-Powered Desktop Stapler, 28 Sheets Capacity, Black/Silver Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/21/2026 Notes: NIGP: 60588402853
FOR TXDOT INTERNAL USE ONLY
MPN: 1110
Manufacturer Name: AMAX
INCORPORATED
15 EACH 18.44 $276.60
5 45006 7645876 Energizer Max Aa Alkaline Batteries, Pack Of 24 Batteries, E91Sbp-24H Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/21/2026 Notes: NIGP: 28712220251
FOR TXDOT INTERNAL USE ONLY
MPN: E91-BX
Manufacturer Name: ENERGIZER
BRANDS LLC
8 BOX 20.08 $160.64
Order Date: 9/17/2026
Internal Tracking No.: 601310000103609
Total $1,392.09
File details come from the government source that posted it. Updated .