27007266-0.pdf
PDF 19 KB Posted
- Attached to
- TX|615-C1|27007266
- Contract number
- 27007266
- Issued by
- Texas
About this file
This Purchase Order (PO No. 27007266) was issued on October 13, 2026, by the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agent is Sherry Campbell. The contractor is ODP Business Solutions, LLC, located at 6600 N. Military Trail, Boca Raton, FL 33496. All items are to be shipped to TxDOT facilities in Saginaw, Texas, with delivery required by October 15, 2026 (within two days of order placement).
The purchase order encompasses six line items of office supplies and materials totaling $243.68, all procured under Contract 615-C1 (Term contract). The items include Office Depot Brand Chisel-Tip Highlighters (3 dozen at $8.60 per dozen), Office Depot Brand Binder Clip Combo Pack (2 bags at $31.83 per bag), Pilot G2 Edge Gel Pens (1 pack at $44.89), Office Depot Brand Mesh Business Card Holder (3 units at $7.81 each), Expo Dry Erase Markers (1 pack at $15.10), and Tops American Pride Legal Writing Tablets (10 packs at $7.08 per pack). The vendor is responsible for prepaying freight charges, which will be added as a separate line item on the invoice. The State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27007266
Order Date: 10/13/2026
Internal Tracking No.: 601310000104077
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 62090 128853 Office Depot Brand Chisel-Tip Highlighters, 100% Recycled Plastic Barrel, Assorted Fluorescent Colors, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/15/2026 Ship to Address:
Cali Laird
(817) 569-6979 TxDot - Saginaw 508 S Blue Mound Road Saginaw, TX 76179 Notes: NIGP:62090363003
FOR TXDOT INTERNAL USE ONLY
MPN: HY1066-AS
Manufacturer Name: OFFICE DEPOT
3 DOZ 8.60 $25.80
mailto:sherry.campbell@txdot.gov
Order Date: 10/13/2026
Internal Tracking No.: 601310000104077
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61569 6633234 Office Depot Brand Binder Clip Combo Pack, Assorted Sizes, Black, Pack Of 200 Clips Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/15/2026 Ship to Address:
Cali Laird
(817) 569-6979 TxDot - Cali Laird
508 S BLUE MOUND ROAD
Saginaw, TX 76179 Notes: NIGP:61569140090
FOR TXDOT INTERNAL USE ONLY
MPN: YL2021
Manufacturer Name: OFFICE DEPOT
2 BAG 31.83 $63.66
3 62080 8772870 Pilot G2 Edge Gel Pens, Fine Point, 0.7Mm, Black Barrel, Black Ink, Pack Of 36 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/15/2026 Ship to Address:
Cali Laird
(817) 569-6979 TxDot - Cali Laird
508 S BLUE MOUND ROAD
Saginaw, TX 76179 Notes: NIGP:62090671611
FOR TXDOT INTERNAL USE ONLY
MPN: 15955
Manufacturer Name: PILOT
CORPORATION OF AMERICA
1 EACH 44.89 $44.89
Order Date: 10/13/2026
Internal Tracking No.: 601310000104077
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
4 61533 346429 Office Depot Brand Mesh Business Card Holder, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/15/2026 Ship to Address:
Cali Laird
(817) 569-6979 TxDot - Cali Laird
508 S BLUE MOUND ROAD
Saginaw, TX 76179 Notes: NIGP:61533393809
FOR TXDOT INTERNAL USE ONLY
MPN: HY6902A-B
Manufacturer Name: OFFICE DEPOT
3 EACH 7.81 $23.43
5 62086 8450161 Expo Dry Erase Marker - Erasable - Assorted Ink - 12 / Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/15/2026 Ship to Address:
Cali Laird
(817) 569-6979 TxDot - Cali Laird
508 S BLUE MOUND ROAD
Saginaw, TX 76179 Notes: NIGP:62086505252
FOR TXDOT INTERNAL USE ONLY
MPN: 1927525A
Manufacturer Name: NEWELL
BRANDS INC.
1 PACK 15.10 $15.10
Order Date: 10/13/2026
Internal Tracking No.: 601310000104077
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 61562 792640 Tops American Pride Binding Legal Writing Tablet - Jr.Legal - 50 Sheets
- Strip - 16 Lb Basis Weight - 75103 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/15/2026 Ship to Address:
Cali Laird
(817) 569-6979 TxDot - Cali Laird
508 S BLUE MOUND ROAD
Saginaw, TX 76179 Notes: NIGP:61562750000
FOR TXDOT INTERNAL USE ONLY
MPN: 75103
Manufac turer Name: TOPS
BUSINESS FORMS
10 PACK 7.08 $70.80
Total $243.68
File details come from the government source that posted it. Updated .