27006680-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|27006680
- Contract number
- 27006680
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27006680) issued by the Texas Department of Transportation (TxDOT), Agency 601, dated October 8, 2026. The ordering entity is TxDOT with purchaser Sherry Campbell, and the contractor is ODP Business Solutions, LLC, located at 6600 N. Military Trail, Boca Raton, FL 33496. Delivery is directed to TxDOT at 2540 Edgecliff Road, Fort Worth, TX 76133, to the attention of Stephanie Smith. The purchase order is issued under Contract 615-C1, a term contract arrangement.
The purchase order contains two line items for office supply commodities with a combined total of $50.63. Line 1 specifies 2 sets of Expo Low-Odor Dry-Erase Markers (Chisel Point, Assorted Colors, Pack of 12) manufactured by Newell Brands Inc., at $15.90 per set for an extended price of $31.80. Line 2 specifies 1 box of Business Source Heavyweight Sheet Protectors (Letter 8 1/2" x 11", 3-hole, Clear Polypropylene, 200 per box) manufactured by SP Richards, at $18.83 for an extended price of $18.83. Both line items are scheduled for delivery within 2 days of order, with a delivery date of October 12, 2026. The State of Texas is exempt from sales taxes as noted in the disclaimer, and freight is to be prepaid by the vendor and added as a separate line item on the invoice.
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Text version
Purchase Order PO No. 27006680
Order Date: 10/8/2026
Internal Tracking No.: 601310000103975
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
Stephanie Smith
(817) 370-6640 TXDOT - Stephanie Smith
2540 EDGECLIFF ROAD
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 825859 Expo Low-Odor Dry-Erase Markers, Chisel Point, Assorted Colors, Pack Of 12, Carded Packaging Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/12/2026 Notes: NIGP: 62086500000
FOR TXDOT INTERNAL USE
MPN: 80699A
Manufacturer Name: NEWELL
BRANDS INC.
2 SET 15.90 $31.80
Purchase Order PO No. 27006680
Order Date: 10/8/2026
Internal Tracking No.: 601310000103975
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61580 6322113 Business Source Heavyweight Sheet Protectors - For Letter 8 1/2In X 11In Sheet - 3 X Holes - Clear - Polypropylene - 200 / Box Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/12/2026 Notes: NIGP: NIGP: 62086500000
FOR TXDOT INTERNAL USE
FOR TXDOT INTERNAL USE
MPN: 74552
Manufacturer Name: SP RICHARDS
1 BOX 18.83 $18.83
Total $50.63
File details come from the government source that posted it. Updated .