27005164-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|27005164
- Contract number
- 27005164
- Issued by
- Texas
About this file
This is a Purchase Order (No. 27005164) issued by the Texas Department of Transportation (TxDOT), specifically the Fort Worth district (Agency 601), to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order was placed on October 2, 2026, with delivery expected by October 5, 2026 (2 days ARO). The purchasing agent is Sherry Campbell of TxDOT's Statewide Procurement Division. The order is being shipped to Kelly Waggoner at the TxDOT Fort Worth facility located at 2501 Southwest Loop 820, Fort Worth, Texas 76133.
The purchase order covers two office supply items under Term Contract 615-C1: (1) Expo Magnetic Dry Erase Markers with Eraser, Chisel Tip, Black Ink, Pack of 4 (MPN: 1944729, manufactured by Newell Brands Inc.) at $4.82 per pack, and (2) Post-It 100% Recycled Paper Super Sticky Notes, 350 Total Notes, Pack of 5 Pads, 3 inches by 3 inches, Wanderlust Pastels (MPN: 654R-5SSNRP, manufactured by 3M Co.) at $5.76 per pack. The total order value is $10.58. Freight is to be prepaid by the vendor and added as a separate line item on the invoice. As a state entity, TxDOT 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. 27005164
Order Date: 10/2/2026
Internal Tracking No.: 601310000103857
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
Kelly Waggoner
(817) 370-6534 Kelly Waggoner - TxDot Fort Worth
2501 SOUTHWEST LOOP 820
FORT WORTH, TX 76133
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 62086 672062 Expo Magnetic Dry Erase Markers With Eraser, Chisel Tip, Black Ink, Pack Of 4 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/5/2026 Notes: NIGP: 62090671611
FOR TXDOT INTERNAL USE ONLY
MPN: 1944729
Manufacturer Name: NEWELL
BRANDS INC.
1 PACK 4.82 $4.82
Purchase Order PO No. 27005164
Order Date: 10/2/2026
Internal Tracking No.: 601310000103857
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61562 6164790 Post-It 100% Recycled Paper Super Sticky Notes, 350 Total Notes, Pack Of 5 Pads, 3In X 3In, Wanderlust Pastels, 70 Notes Per Pad Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/5/2026 Notes: NIGP: 61562385585
FOR TXDOT INTERNAL USE ONLY
MPN: 654R-5SSNRP
Manufacturer Name: 3M CO
1 PACK 5.76 $5.76
Total $10.58
File details come from the government source that posted it. Updated .