27003131-0.pdf
PDF 18 KB Posted
- Attached to
- TX|615-C1|27003131
- Contract number
- 27003131
- Issued by
- Texas
About this file
This is a Purchase Order (No. 27003131) issued by the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on September 24, 2026, with ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The purchasing agent is Katie Williams, with point of contact Pamela Smith at the shipping address in Kaufman, Texas. The order is governed under Term Contract 615-C1 with a standard delivery timeframe of 2 days, with all items scheduled for delivery on September 28, 2026.
The purchase order covers nine line items of office supplies and consumables totaling $801.45. Items include writing instruments (Pentel pencil leads, Sharpie gel pens, and Zebra pens), office organization equipment (Deflecto stackable document trays), highlighters, paper clips, and batteries (Duracell AA and 9-volt alkaline batteries). Quantities range from single units to 20 dozen, with unit prices varying from $0.57 to $52.87. The State of Texas claims exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as this property is being procured for exclusive use by a state agency. All items are sourced from manufacturers including Pentel of America, Newell Brands, Deflect-O Corporation, Sanford LP, Office Depot, and The Duracell Company.
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Text version
Purchase Order PO No. 27003131
Order Date: 9/24/2026
Internal Tracking No.: 601310000103706
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
INV TO: RCN_INVOICES@TXDOT.GOV
Fort Worth TX 76133
Pamela Smith Pamela Smith
(945) 536-6558
3260 FM 2728
KAUFMAN, TX 75142
NOTE TO CONTRACTOR: POC:
Pamela Smith 945-536-6558
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
Katie Williams katie.williams@txdot.gov (806) 748-4371
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62060 7042836 Pentel Super Hi-Polymer Leads - 0.7 Mm, Medium Point - 2H - Black Lead
- 12/Tube - 12 / Box Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/28/2026
MPN: 502HBX
Manufacturer Name: PENTEL OF
AMERICA, LTD.
1 BOX 7.67 $7.67
Order Date: 9/24/2026
Internal Tracking No.: 601310000103706
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 8012519 Sharpie S Gel Pens, Fine Point, 0.5 Mm, Black/Blue Barrel, Blue Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/28/2026
MPN: 2096146
Manufacturer Name: NEWELL
BRANDS INC.
20 DOZ 12.98 $259.60
3 61533 373952 Deflecto Docutray Multi-Directional Stackg Trays, 2 Tier(S), 2.5inH X 10.1inW X 14inD, Desktop, Black, Polystyrene, 2 / Set Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/28/2026
MPN: 63904
Manufacturer Name: DEFLECT-O
CORPORATION
1 SET 19.48 $19.48
4 62080 5843262 Sharpie S Gel Pens, Medium Point,
0.7 Mm, Black Barrels, Assorted Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/28/2026
MPN: 2116197
Manufacturer Name: ELL BRANDS
INC.
20 DOZ 15.78 $315.60
5 62090 879058 Sharpie Accent Pocket Highlighters, Assorted, Pack Of 4 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/28/2026
MPN: 27174PP
Manufacturer Name: SANFORD LP
10 PACK 3.11 $31.10
6 61569 429266 Office Depot Brand Paper Clips, Box Of 100, No. 1, Silver Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/28/2026
MPN: 10001BX
Manufacturer Name: OFFICE DEPOT
10 BOX 0.57 $5.70
Order Date: 9/24/2026
Internal Tracking No.: 601310000103706
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 45006 1385290 Duracell Coppertop Aa Alkaline Batteries, Box Of 36 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/28/2026
MPN: MN15P36
Manufacturer Name: THE DURACELL
COMPANY
2 PACK 36.24 $72.48
8 45006 1257202 Duracell Coppertop 9-Volt Alkaline Batteries, Box Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/28/2026
MPN: 01601
Manufacturer Name: THE DURACELL
COMPANY
1 PACK 52.87 $52.87
9 62080 852172 Zebra Pen Z-Grip Flight Retractable Pens, Pack Of 12, Bold Point, 1.2 Mm, Blue Barrel, Blue Ink Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/28/2026
MPN: 21920
Manufacturer Name: ZEBRA PEN
CORP
5 DOZ 7.39 $36.95
Total $801.45
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