27007028-0.pdf

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Attached to
TX|615-C1|27007028
Contract number
27007028
Issued by
Texas

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Purchase Order Summary

This is a Purchase Order (PO No. 27007028) issued by the Texas Department of Transportation (TxDOT), a state agency, on October 12, 2026. The order was placed with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The purchasing entity is identified as TxDOT's Statewide Procurement Division, with purchaser Sherry Campbell serving as the primary contact. All items are to be shipped to TxDOT's Kaufman facility in Kaufman, Texas, with delivery scheduled for October 14, 2026 (2-day delivery window).

The purchase order encompasses six line items of office and facility supplies valued at a total of $289.14. Items include Duracell Coppertop AAA alkaline batteries ($71.96), Officemax binder clips ($31.56), Sharpie liquid highlighters ($26.36), Smead pressboard classification folders ($67.54), a Brother P-Touch label maker ($39.72), and Pilot Precise retractable pens ($52.00). All items are procured under Contract 615-C1, a term contract. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). Per the notes to contractor, freight charges are to be prepaid by the vendor and added as a separate line item on the invoice.

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Purchase Order PO No. 27007028

Order Date: 10/12/2026

Internal Tracking No.: 601310000104049

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

Items to be shipped to multiple addresses. See shipping details below for each line item.

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 45006 651674 Duracell Coppertop Aaa Alkaline Batteries, Pack Of 16 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/14/2026 Ship to Address:

Pamela Smith

(972) 962-7220 TxDot - Kaufman

3260 FM 2728

Kaufman, TX 75142 Notes: NIGP: 45032115409

FOR TXDOT INTERNAL USE ONLY

MPN: MN2400B16Z

Manufacturer Name: THE DURACELL

COMPANY

4 PACK 17.99 $71.96

mailto:sherry.campbell@txdot.gov

Order Date: 10/12/2026

Internal Tracking No.: 601310000104049

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 61569 1378855 Officemax Brand Binder Clips, Medium, Assorted Colors, Pack Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/14/2026 Ship to Address:

Pamela Smith

(972) 962-7220 TxDot - Kaufamn

3260 FM 2728

Kaufman, TX 75142 Notes: NIGP: 61569140520

FOR TXDOT INTERNAL USE ONLY

MPN: OM99595

Manufacturer Name: OFFICE DEPOT

6 PACK 5.26 $31.56

3 62090 343551 Sharpie Liquid Highlighter, Chisel Tip Highlighters, Assorted Colors, 5 Count Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/14/2026 Ship to Address:

Pamela Smith

(972) 962-7220 TxDot - Kaufamn

3260 FM 2728

Kaufman, TX 75142 Notes: NIGP: 62090389008

FOR TXDOT INTERNAL USE

MPN: 24575

Manufacturer Name: NEWELL

BRANDS INC.

4 PACK 6.59 $26.36

Order Date: 10/12/2026

Internal Tracking No.: 601310000104049

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

4 61545 782165 Smead Pressboard Classification Folders, 1 Divider, Letter Size, 100% Recycled, Blue, Box Of 10 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/14/2026 Ship to Address:

Pamela Smith

(972) 962-7220 TxDot - Kaufamn

3260 FM 2728

Kaufman, TX 75142 Notes: NIGP: 61545201404

FOR TXDOT INTERNAL USE ONLY

MPN: 13721

Manufacturer Name: SMEAD MFG CO

2 BOX 33.77 $67.54

5 60530 938678 Brother P-Touch Label Maker, Pth110 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/14/2026 Ship to Address:

Pamela Smith

(972) 962-7220 TxDot - Kaufman

3260 FM 2728

Kaufman, TX 75142 Notes: NIGP:20480650710

FOR TXDOT INTERNAL USE ONLY

MPN: PT-H110

Manufacturer Name: BROTHER INTL

CORP

1 EACH 39.72 $39.72

Order Date: 10/12/2026

Internal Tracking No.: 601310000104049

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

6 62080 7223442 Pilot Precise Retractable Pens, Bold Point, 1.0Mm, Silver/Black Barrels, Black Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/14/2026 Ship to Address:

Pamela Smith

(972) 962-7220 TxDot - Kaufman

3260 FM 2728

Kaufman, TX 75142 Notes: NIGP:62080521503

FOR TXDOT INTERNAL USE ONLY

MPN: 13450

Manufacturer Name: PILOT

CORPORATION OF AMERICA

4 DOZ 13.00 $52.00

Total $289.14

File details come from the government source that posted it. Updated .