27006678-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|27006678
- Contract number
- 27006678
- Issued by
- Texas
About this file
This Purchase Order (PO No. 27006678) issued on October 8, 2026, represents a transaction between the Texas Department of Transportation (TxDot) and ODP Business Solutions, LLC, a supplier based in Boca Raton, Florida. The order was placed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Sherry Campbell serving as the agency purchaser. The goods are being shipped to the TxDot Kaufman facility located at 3260 FM 2728 in Kaufman, Texas, with billing directed to the Fort Worth office at 2501 SW Loop 820.
The purchase order includes three line items of office supplies totaling $98.70, all sourced under Contract 615-C1 (Term contract). The items consist of: six packs of OfficeMate International Corp. binder clips (small, 3/4-inch, assorted colors) at $2.49 per pack for $14.94; four boxes of Newell Brands Sharpie Tank highlighters (chisel tip, assorted colors, 36-count value pack) at $16.94 per box for $67.76; and two packs of Newell Brands Sharpie Permanent Ultra-Fine Point markers (assorted colors, 12-count pack) at $8.00 per pack for $16.00. All items are scheduled for delivery on October 12, 2026, with an anticipated receipt time of two days. The vendor is responsible for prepaying freight costs as a separate line item on the invoice. Texas sales tax exemption applies to this transaction.
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Text version
Purchase Order PO No. 27006678
Order Date: 10/8/2026
Internal Tracking No.: 601310000103991
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
Pamela Smith
(972) 962-7220 TxDot - Kaufman
3260 FM 2728
Kaufman, TX 75142
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 61569 482171 Oic Binder Clips Tub, Small Clips, 3/4In, Assorted Colors, Pack Of 36 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/12/2026 Notes: NIGP: 61569140702
FOR TXDOT INTERNAL USE ONLY
MPN: 31028
Manufacturer Name: OFFICEMATE
INTERNATIONAL CORP.
6 PACK 2.49 $14.94
Purchase Order PO No. 27006678
Order Date: 10/8/2026
Internal Tracking No.: 601310000103991
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62090 5208132 Sharpie Tank Highlighters, Chisel Tip, Assorted Color Highlighters, Value Pack, 36 Count Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/12/2026 Notes: NIGP: 62090190901
FOR TXDOT INTERNAL USE ONLY
MPN: SAN2133496
Manufacturer Name: NEWELL
BRANDS INC.
4 BOX 16.94 $67.76
3 78530 270776 Sharpie Permanent Ultra-Fine Point Markers, Assorted Colors, Pack Of 12 Markers Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/12/2026 Notes: NIGP: 62090190406
FOR TXDOT INTERNAL USE ONLY
MPN: 37175
Manufacturer Name: NEWELL
BRANDS INC.
2 PACK 8.00 $16.00
Total $98.70
File details come from the government source that posted it. Updated .