27005516-0.pdf
PDF 18 KB Posted
- Attached to
- TX|615-C1|27005516
- Contract number
- 27005516
- Issued by
- Texas
About this file
This is a Purchase Order (No. 27005516) 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 October 6, 2026, with ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The order is being fulfilled under Contract 615-C1, a term contract. The bill-to address is the FIN Voucher Processing office in Austin, Texas, with items being shipped to multiple addresses across Texas locations.
The purchase order comprises five line items of office writing supplies totaling $173.11, with all items scheduled for delivery on October 8, 2026 (within 2 days of order). The items include: 2 boxes of Paper Mate Inkjoy Retractable Gel Pens ($29.14); 12 individual Sharpie King-Size Permanent Markers ($21.24); 3 dozen Sharpie Fine Point Permanent Markers ($24.75); 4 dozen Pentel Energel Pearl Pens in blue ink ($65.32); and 2 dozen Pentel Energel Pearl Pens in black ink ($32.66). Items are sourced from manufacturers including Newell Brands Inc., Sanford LP, and Pentel of America, Ltd. Shipments are directed to two locations: Courtney Kellum in Conroe, Texas (receiving lines 1-3) and Cheryl Henderson in Humble, Texas (receiving lines 4-5). The order is exempt from Texas sales tax as a purchase for state use.
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Text version
Purchase Order PO No. 27005516
Order Date: 10/6/2026
Internal Tracking No.: 601330000047963
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
125 E. 11th St FIN. Voucher Processing 60133 Austin TX 78701
Items to be shipped to multiple addresses. See shipping details below for each line item.
NOTE TO CONTRACTOR:
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
Neal Dugas neal.dugas@txdot.gov (512) 486-5065
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 539004 Paper Mate Inkjoy Retractable Gel Pens, Fine Point, 0.5Mm, Blue Barrel, Blue Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/8/2026 Ship to Address:
Courtney Kellum
(936) 538-3350 901 North FM 3083 East Conroe, TX 77303
MPN: 1951722
Manufacturer Name: NEWELL
BRANDS INC.
2 BOX 14.57 $29.14
mailto:neal.dugas@txdot.gov
Order Date: 10/6/2026
Internal Tracking No.: 601330000047963
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 78530 997608 Sharpie King-Size Permanent Marker, Chisel Point, Aluminum Barrel, Black Ink Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/8/2026 Ship to Address:
Courtney Kellum
(936) 538-3350 901 North FM 3083 East Conroe, TX 77303
MPN: 15101PP
Manufacturer Name: SANFORD LP
12 EACH 1.77 $21.24
3 78530 203349 Sharpie Fine Point Permanent Markers, Gray Barrel, Black Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/8/2026 Ship to Address:
Courtney Kellum
(936) 538-3350 901 North FM 3083 East Conroe, TX 77303
MPN: 30001
Manufacturer Name: NEWELL
BRANDS INC.
3 DOZ 8.25 $24.75
4 62080 641069 Pentel Energel Pearl Pens, 0.7Mm, Needle Point, Blue Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/8/2026 Ship to Address:
Cheryl Henderson
(281) 319-6459 16803 Eastex Freeway Humble, TX 77347
MPN: BLN77PWCUOM
Manufacturer Name: PENTEL OF
AMERICA, LTD.
4 DOZ 16.33 $65.32
Order Date: 10/6/2026
Internal Tracking No.: 601330000047963
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
5 62080 523398 Pentel Energel Pearl Pens, 0.7Mm, Needle Point, Black Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/8/2026 Ship to Address:
Cheryl Henderson
(281) 319-6459 16803 Eastex Freeway Humble, TX 77347
MPN: BLN77PWAUOM
Manufacturer Name: PENTEL OF
AMERICA, LTD.
2 DOZ 16.33 $32.66
Total $173.11
File details come from the government source that posted it. Updated .