27005683-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|27005683
- Contract number
- 27005683
- Issued by
- Texas
About this file
This Purchase Order (PO No. 27005683) was issued by the Texas Department of Transportation (TxDOT), agency 601, on October 7, 2026. The order was placed with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The bill-to address is 2501 SW Loop 820, Fort Worth, Texas 76133, and the shipment is directed to the TxDOT facility in Bonham, Texas, attention Jacey Smith. Sherry Campbell served as the purchasing agent for the State of Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers a single line item for Sharpie S-Gel Fashion Barrel Gel Pens (Medium Point, 0.7 mm, white barrels with assorted ink) supplied under term contract 615-C1. The order quantity is 6 packs at a unit price of $5.67 per pack, resulting in an extended price of $34.02. The delivery date was scheduled for October 9, 2026, with an average required order (ARO) lead time of 2 days. The contractor is responsible for prepaid freight charges, which are to be added as a separate line item on the invoice. The State of Texas claimed an exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27005683
Order Date: 10/7/2026
Internal Tracking No.: 601310000103940
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
Jacey Smith
(903) 583-7566 TxDot - Bonham 2405 N Center Bonham, TX 75418
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 62080 9165833 Sharpie S-Gel Fashion Barrel Gel Pens, Medium Point, 0.7 Mm, White Barrels, Assorted Ink, Pack Of 4 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/9/2026 Notes: NIGP: 62090400243
FOR TXDOT INTERNAL USE
MPN: 2193947
Manufacturer Name: NEWELL
BRANDS INC.
6 PACK 5.67 $34.02
Total $34.02
File details come from the government source that posted it. Updated .