27007324-0.pdf
PDF 18 KB Posted
- Attached to
- TX|615-C1|27007324
- Contract number
- 27007324
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27007324) issued by the Texas Department of Transportation (TxDOT), Agency 601, on October 13, 2026. The ordering entity is TxDOT's Statewide Procurement Division, with purchaser Sherry Campbell. The contractor is ODP Business Solutions, LLC, located at 6600 N. Military Trail, Boca Raton, FL 33496. All items are being shipped to TxDot-Kaufman facility at 3260 FM 2728, Kaufman, TX 75142, with delivery to Pamela Smith. The purchase order references Contract 615-C1, a term contract with ODP Business Solutions, LLC.
The purchase order encompasses five line items of office and maintenance supplies with a total order value of $204.48. Items include: 2 boxes of Energizer Industrial D Alkaline Batteries (Pack of 12) at $36.72; 2 boxes of OIC Binder Clips, Large, 2-inch, Black (Box of 12) at $10.26; 4 dozen Pilot Precise V10 RT Retractable Pens, Blue at $52.00; 5 dozen Sharpie S Gel Pens, Bold Point, 1.0 mm, Blue Ink at $64.90; and 2 packs of Rayovac Ultra Pro Alkaline 9 Volt Batteries (12-pack) at $40.60. All items are scheduled for delivery on October 15, 2026, with an Acknowledged Receipt Order (ARO) of 2 days. The State of Texas is exempt from federal excise and state/city sales taxes per Texas Tax Code Section 151.309(4). 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. 27007324
Order Date: 10/13/2026
Internal Tracking No.: 601310000104058
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 696559 Energizer Industrial D Alkaline Batteries, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/15/2026 Ship to Address:
Pamela Smith
(972) 962-7220 TxDot- Kaufman
3260 FM 2728
Kaufman, TX 75142 Notes: NIGP:28712220400
FOR TXDOT INTERNAL USE ONLY
MPN: EN95
Manufacturer Name: ENERGIZER
BRANDS LLC
2 BOX 18.36 $36.72
mailto:sherry.campbell@txdot.gov
Order Date: 10/13/2026
Internal Tracking No.: 601310000104058
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61569 963439 Oic Binder Clips, Large, 2In, Black, Box Of 12, 99100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/15/2026 Ship to Address:
Pamela Smith
(972) 962-7220 TxDot- Kaufman
3260 FM 2728
Kaufman, TX 75142 Notes: NIGP:61569140330
FOR TXDOT INTERNAL USE ONLY
MPN: 99100
Manufacturer Name: OFFICEMATE
INTERNATIONAL CORP.
2 BOX 5.13 $10.26
3 62080 9745662 Pilot Precise V10 Rt Retractable Pens, Pack Of 12, Blue Barrel, Blue Ink Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/15/2026 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: 13453
Manufacturer Name: PILOT
CORPORATION OF AMERICA
4 DOZ 13.00 $52.00
Order Date: 10/13/2026
Internal Tracking No.: 601310000104058
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
4 62080 8013905 Sharpie S Gel Pens, Bold Point, 1.0 Mm, Black/Blue Barrel, Blue Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/15/2026 Ship to Address:
Pamela Smith
(972) 962-7220 TxDot - Kaufman
3260 FM 2728
Kaufman, TX 75142 Notes: NIGP:62080630254
FOR TXDOT INTERNAL USE ONLY
MPN: 2096187
Manufacturer Name: NEWELL
BRANDS INC.
5 DOZ 12.98 $64.90
5 45006 1266454 Rayovac Ultra Pro Alkaline 9 Volt B a t t e r i e s 1 2 - Pa ck - F o r Multipurpose - 9V - 9 V Dc - Alkaline
- 12 / Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/15/2026 Ship to Address:
Pamela Smith
(972) 962-7220 TxDot - Kaufman
3260 FM 2728
Kaufman, TX 75142 Notes: NIGP:45006115609
FOR TXDOT INTERNAL USE ONLY
MPN: AL9V12PPJ
Manufacturer Name: RAYOVAC
2 PACK 20.30 $40.60
Total $204.48
File details come from the government source that posted it. Updated .