27007589-0.pdf

19 KB Posted

Attached to
TX|615-C1|27007589
Contract number
27007589
Issued by
Texas

About this file

Written by GovTribe AI ·

Purchase Order Summary

This is Purchase Order No. 27007589, issued by the Texas Department of Transportation (TxDOT), Agency 601, on October 14, 2026. The ordering agency is represented by purchaser Sherry Campbell. The contractor is ODP Business Solutions, LLC, located at 6600 N. Military Trail, Boca Raton, FL 33496, with contact number (832) 477-6118. The order is billed to TxDOT's Fort Worth location (2501 SW Loop 820, D02, Fort Worth TX 76133) and shipped to Lori Robinson at SH 206 West, Coleman, TX 76834. The purchase is made under Term Contract 615-C1 with a standard delivery timeframe of two days after receipt of order (ARO), with a delivery date of October 16, 2026.

The purchase order encompasses twelve line items totaling $276.14, consisting of office supplies and organizational materials. Items include writing instruments (wood pencils, ballpoint pens, and highlighters), desk organizers (mesh oval organizer and pencil cup), fasteners and filing supplies (binder clips, filing tabs, letter openers, and file folders), and organizational dividers. Manufacturers represented include Office Depot Brand, Sharpie/Newell Brands Inc., Post-It/3M Company, and Avery Products Corporation. The State of Texas is exempt from all federal excise taxes and state and city sales taxes under 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.

View the file

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file
Try for free Login

Text version

The file's text, extracted by GovTribe without its formatting.

Purchase Order PO No. 27007589

Order Date: 10/14/2026

Internal Tracking No.: 601310000104130

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

Lori Robinson

(325) 625-2197 TxDot - Lori Robinson SH 206 West Coleman, TX 76834

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 62060 683441 Office Depot Brand Wood Pencils, Unsharpened, #2 Medium Soft Lead, Pack Of 36 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/16/2026 Notes: NIGP:62060521010

FOR TXDOT INTERNAL USE ONLY

MPN: 2016-04

Manufacturer Name: OFFICE DEPOT

1 PACK 9.48 $9.48

Order Date: 10/14/2026

Internal Tracking No.: 601310000104130

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 62080 234192 Office Depot Brand Super Comfort Grip Retractable Ballpoint Pens, Medium Point, 1.0 Mm, Black Barrel, Black Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/16/2026 Notes: NIGP:62080650955

FOR TXDOT INTERNAL USE ONLY

MPN: AH534-12-B

Manufacturer Name: OFFICE DEPOT

5 DOZ 16.11 $80.55

3 62090 813112 Sharpie Tank Highlighters, Chisel Tip, Assorted Fluorescent, 20 Count Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/16/2026 Notes: NIGP:62090290000

FOR TXDOT INTERNAL USE ONLY

MPN: 25018

Manufacturer Name: NEWELL

BRANDS INC.

1 PACK 14.99 $14.99

4 62090 755290 Sharpie Accent Pocket Highlighters, Chisel Tip, Assorted, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/16/2026 Notes: NIGP:62090380000

FOR TXDOT INTERNAL USE ONLY

MPN: 27145

Manufacturer Name: NEWELL

BRANDS INC.

1 PACK 6.04 $6.04

5 61533 314934 Office Depot Brand Mesh Oval Desk Organizer, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/16/2026 Notes: NIGP:61533629822

FOR TXDOT INTERNAL USE ONLY

MPN: HY2450

Manufacturer Name: OFFICE DEPOT

2 EACH 12.20 $24.40

Order Date: 10/14/2026

Internal Tracking No.: 601310000104130

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

6 61533 346437 Office Depot Brand Mesh Pencil Cup, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/16/2026 Notes: NIGP:61533014454

FOR TXDOT INTERNAL USE ONLY

MPN: ST004B

Manufacturer Name: OFFICE DEPOT

2 EACH 5.56 $11.12

7 61569 561339 Office Depot Brand Binder Clips, Medium, 1-1/4In Wide, 5/8In Capacity, Black, Pack Of 24 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/16/2026 Notes: NIGP:61569140405

FOR TXDOT INTERNAL USE ONLY

MPN: ODBC-BLK

Manufacturer Name: OFFICE DEPOT

2 PACK 4.90 $9.80

8 61593 651172 Post-It Notes Durable Filing Tabs, 2In X 1-1/2In, Assorted Colors, 6 Flags Per Pad, Pack Of 4 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/16/2026 Notes: NIGP:61549512004

FOR TXDOT INTERNAL USE ONLY

MPN: 686-PLOY

Manufacturer Name: 3M CO

6 PACK 2.10 $12.60

9 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: 10/16/2026 Notes: NIGP:61593410469

FOR TXDOT INTERNAL USE ONLY

MPN: 676-AYPV

Manufacturer Name: 3M CO

6 EACH 2.37 $14.22

Order Date: 10/14/2026

Internal Tracking No.: 601310000104130

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

10 61553 800332 Office Depot Brand Letter Opener, Assorted Colors Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/16/2026 Notes: NIGP:61553000000

FOR TXDOT INTERNAL USE ONLY

MPN: TYSC023

Manufacturer Name: OFFICE DEPOT

4 EACH 5.88 $23.52

11 61545 1397656 Office Depot Brand Heavyweight Manila File Folders, 1/3 Cut, Letter Size (8-1/2In X 11In), Manila, Box Of 50 Folders Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/16/2026 Notes: NIGP:61545400501

FOR TXDOT INTERNAL USE ONLY

MPN: OD03391

Manufacturer Name: OFFICE DEPOT

4 BOX 13.13 $52.52

12 61539 349010 Avery Big Tab Write-On Tab Dividers With Erasable Laminated Tabs, 8- Tab, Multicolor Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/16/2026 Notes: NIGP:61539172355

FOR TXDOT INTERNAL USE ONLY

MPN: 23079

Manufacturer Name: AVERY

PRODUCTS CORPORATION

10 SET 1.69 $16.90

Total $276.14

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