27007418-0.pdf

PDF 21 KB Posted Oct 14, 2026

Attached to: TX|615-C1|27007418
Contract number: 27007418
Issued by: Texas

About this file

Written by GovTribe AI · Oct 15, 2026

This is a Purchase Order (PO No. 27007418) issued by the Texas Department of Transportation (TxDOT), a division of the State of Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The purchase order was dated October 14, 2026, with an internal tracking number of 601310000104096. All items are to be shipped to Lindsey Austin at TxDOT's Texarkana, Texas location (520 Sowell Lane, Texarkana, TX 75501), with a delivery date of October 16, 2026, representing a two-day delivery timeframe.

The purchase order encompasses nine line items of office supplies and writing instruments procured under Contract 615-C1, a term contract. The items include manila file folders, permanent markers, filing tabs, writing pads, sticky notes, erasable gel pens, gel pens, mechanical pencils, and various other office products from manufacturers including Business Source, Newell Brands Inc., 3M Co., Office Depot, and Pilot Corporation of America. The total order value is $209.33, with individual line items ranging from $8.46 to $61.40. Freight costs are to be prepaid by the vendor and 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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Purchase Order PO No. 27007418

Order Date: 10/14/2026

Internal Tracking No.: 601310000104096

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 61545 541860 Sparco 1/3-Cut Manila File Folders, Letter Size, Manila, Box Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/16/2026 Ship to Address:

Lindsey Austin

(903) 716-7118 TxDot -Lindsey Austin 520 Sowell Lane Texarkana, TX 75501 Notes: NIGP:61545280000

FOR TXDOT INTERNAL USE ONLY

MPN: 211113

Manufacturer Name: BUSINESS

SOURCE

1 BOX 28.53 $28.53

mailto:sherry.campbell@txdot.gov

Order Date: 10/14/2026

Internal Tracking No.: 601310000104096

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 78530 563615 Sharpie Retractable Permanent Markers, Ultra-Fine Point, Black, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/16/2026 Ship to Address:

Lindsey Austin

(903) 716-7118 TxDot -Lindsey Austin 520 Sowell Lane Texarkana, TX 75501 Notes: NIGP:62090400243

FOR TXDOT INTERNAL USE ONLY

MPN: 563615DZ

Manufacturer Name: NEWELL

BRANDS INC.

1 DOZ 17.12 $17.12

3 61593 335185 Post-It Notes Durable Filing Tabs, 1In, Assorted Colors, 25 Flags Per Pad, Pack Of 4 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/16/2026 Ship to Address:

Lindsey Austin

(903) 716-7118 TxDot -Lindsey Austin 520 Sowell Lane Texarkana, TX 75501 Notes: NIGP:61593410469

FOR TXDOT INTERNAL USE ONLY

MPN: 686-RALY

Manufacturer Name: 3M CO

2 PACK 4.23 $8.46

Order Date: 10/14/2026

Internal Tracking No.: 601310000104096

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

4 61562 305466 Office Depot Brand Writing Pads, 8-1/2In X 11-3/4In, Legal/Wide Ruled, 50 Sheets, White, Pack Of 12 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/16/2026 Ship to Address:

Lindsey Austin

(903) 716-7118 TxDot -Lindsey Austin 520 Sowell Lane Texarkana, TX 75501 Notes: NIGP:61562413064

FOR TXDOT INTERNAL USE ONLY

MPN: 99401

Manufacturer Name: OFFICE DEPOT

2 PACK 6.93 $13.86

5 61593 550657 Post-It Notes Sign Here Printed Flags, 1In X 1-7/10In, Yellow, 50 Flags Per Pad, Pack Of 2 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/16/2026 Ship to Address:

Lindsey Austin

(903) 716-7118 TxDot -Lindsey Austin 520 Sowell Lane Texarkana, TX 75501 Notes: NIGP:61593421573

FOR TXDOT INTERNAL USE ONLY

MPN: 680-SH2

Manufacturer Name: 3M CO

6 PACK 3.96 $23.76

Order Date: 10/14/2026

Internal Tracking No.: 601310000104096

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

6 62080 345239 Pilot Frixion Ball Clicker Erasable Retractable Gel Pens, Pack Of 12, Fine Point, 0.7 Mm, Red Barrels, Red Ink Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/16/2026 Ship to Address:

Lindsey Austin

(903) 716-7118 TxDot -Lindsey Austin 520 Sowell Lane Texarkana, TX 75501 Notes: NIGP:62080505605

FOR TXDOT INTERNAL USE ONLY

MPN: 31452

Manufacturer Name: PILOT

CORPORATION OF AMERICA

1 DOZ 14.22 $14.22

7 62080 8013496 Sharpie S Gel Pens, Medium Point,

0.7 Mm, Black/Blue Barrel, Blue Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/16/2026 Ship to Address:

Lindsey Austin

(903) 716-7118 TxDot - Lindsey Austin

520 SOWELL LANE

TEXARKANA, TX 75501

Notes: NIGP:62080651268

FOR TXDOT INTERNAL USE ONLY

MPN: 2096152

Manufacturer Name: NEWELL

BRANDS INC.

5 DOZ 12.28 $61.40

Order Date: 10/14/2026

Internal Tracking No.: 601310000104096

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

8 62080 790801 Pilot G2 Retractable Gel Pens, Fine Point, 0.7 Mm, Clear Barrels, Blue Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/16/2026 Ship to Address:

Lindsey Austin

(903) 716-7118 TxDot - Lindsey Austin

520 SOWELL LANE

TEXARKANA, TX 75501

Notes: NIGP:62080651268

FOR TXDOT INTERNAL USE ONLY

MPN: 31021

Manufacturer Name: PILOT

CORPORATION OF AMERICA

3 DOZ 11.08 $33.24

9 62070 3149697 Paper Mate 0.7Mm Mechanical Pencils - 0.7 Mm Lead - Assorted Barrel - 24 / Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/16/2026 Ship to Address:

Lindsey Austin

(903) 716-7118 TxDot - Lindsey Austin

520 SOWELL LANE

TEXARKANA, TX 75501

Notes: NIGP:62060271806:

FOR TXDOT INTERNAL USE ONLY

MPN: 2171181

Manufacturer Name: NEWELL

BRANDS INC.

2 PACK 4.37 $8.74

Total $209.33

File details come from the government source that posted it. Updated Oct 15, 2026.