27007076-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|27007076
- Contract number
- 27007076
- Issued by
- Texas
About this file
This purchase order (PO No. 27007076) was issued by the Texas Department of Transportation (TxDot) on October 12, 2026, to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order is being billed to and shipped to TxDot's Mesquite, Utah location, with Paula Renfro identified as the receiving contact. The transaction is managed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Sherry Campbell serving as the agency purchaser. The order qualifies for state and city sales tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order contains two line items totaling $121.56, both sourced under Contract 615-C1 (Term contract). Line 1 covers six dozen Pentel Energel-X retractable gel pens (0.5mm fine point, red ink) at $12.36 per dozen, totaling $74.16. Line 2 specifies 20 units of Post-It Tabs with On-The-Go Dispenser (5/8 inch, assorted colors) at $2.37 each, totaling $47.40. Both items have a delivery ARO of 2 days with a scheduled delivery date of October 14, 2026. The vendor is instructed to prepay freight charges and add them as a separate line item on the invoice, with authorization to process freight costs.
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Text version
Purchase Order PO No. 27007076
Order Date: 10/12/2026
Internal Tracking No.: 601310000104052
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
Paula Renfro
(214) 320-6265 TxDot - Mesquite
4777 EAST HIGHWAY 80
MESQUITE, UT 75150
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 562684 Pentel Energel-X Retractable Gel Pens, Fine Point, 0.5 Mm, Red Barrel, Red Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/14/2026 Notes: NIGP:62080671308
FOR TXDOT INTERNAL USE ONLY
MPN: BLN105B
Manufacturer Name: PENTEL OF
AMERICA, LTD.
6 DOZ 12.36 $74.16
Purchase Order PO No. 27007076
Order Date: 10/12/2026
Internal Tracking No.: 601310000104052
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61593 1220410 Post-It Tabs With On-The-Go Dispenser, 5/8In, Assorted Colors, Pack Of 40 Tabs Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/14/2026 Notes: NIGP:61549512657
FOR TXDOT INTERNAL USE ONLY
MPN: 676-AYPV
Manufacturer Name: 3M CO
20 EACH 2.37 $47.40
Total $121.56
File details come from the government source that posted it. Updated .