27005121-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|27005121
- Contract number
- 27005121
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27005121) issued by the Texas Department of Transportation (TxDOT) - Agency 601, dated October 2, 2026, to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order is placed under the existing term contract 615-C1 with purchaser Sherry Campbell. Delivery is scheduled for October 5, 2026 (2 days from order date), with all items shipping to Deanna Shelton at the TxDOT Fort Worth location in Fort Worth, Texas.
The purchase order includes two line items: (1) 2 boxes of Energizer Industrial AAA Alkaline Batteries, Pack of 24, manufactured by Energizer Brands LLC (MPN: EN92) at $15.54 per box totaling $31.08, and (2) 5 pads of Tops Things To Do Today Pads (100 sheets, 11" x 8.5", white sheets with blue print) manufactured by Tops Business Forms (MPN: 2170) at $9.75 per pad totaling $48.75. The order total is $79.83. Per the purchase order terms, the vendor must prepay all freight costs and add them as a separate line item on the invoice. The State of Texas is exempt from all Federal Excise Taxes and has claimed a sales tax exemption under Texas Tax Code Section 151.309(4) as the items are for exclusive use by the state agency.
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Text version
Purchase Order PO No. 27005121
Order Date: 10/2/2026
Internal Tracking No.: 601310000103847
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 45006 445511 Energizer Industrial Aaa Alkaline Batteries, Pack Of 24 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/5/2026 Ship to Address:
Deanna Shelton
(817) 970-6876 Deanna Shelton - TxDot Fort Worth
2501 SOUTHWEST LOOP 820
FORT WORTH, TX 76133
Notes: NIGP:45032115409
FOR TXDOT INTERNAL USE ONLY
MPN: EN92
Manufacturer Name: ENERGIZER
BRANDS LLC
2 BOX 15.54 $31.08
mailto:sherry.campbell@txdot.gov
Purchase Order PO No. 27005121
Order Date: 10/2/2026
Internal Tracking No.: 601310000103847
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61562 820134 Tops Things To Do Today Pad - 100 Sheet(S) - 11In X 8 1/2In Sheet Size - White Sheet(S) - Blue Print Color - 100 / Pad Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/5/2026 Ship to Address:
Deanna Shelton
(817) 910-6876 Deanna Shelton - TxDot Fort Worth
2501 SOUTHWEST LOOP 820
FORT WORTH, TX 76133
Notes: NIGP:61562351165
FOR TXDOT INTERNAL USE ONLY
MPN: 2170
Manufac turer Name: TOPS
BUSINESS FORMS
5 PAD 9.75 $48.75
Total $79.83
File details come from the government source that posted it. Updated .