27007594-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|27007594
- Contract number
- 27007594
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27007594) issued on October 14, 2026, by the Texas Department of Transportation (TxDOT), Agency 601, to ODP Business Solutions, LLC, an office supply vendor based in Boca Raton, Florida. The order is being billed to and shipped from TxDOT's Fort Worth location (2501 SW Loop 820, D02, Fort Worth, TX 76133). The purchasing agent is Sherry Campbell at TxDOT's Statewide Procurement Division. The purchase is made under Contract 615-C1, a term contract with ODP Business Solutions.
The order consists of two line items totaling $286.17: (1) one set of Swingline Extra-High-Capacity 3-Hole Punch Replacement Kits (MPN 74887, manufactured by ACCO BRANDS USA, LLC) at $100.17, to be shipped to TxDOT's Paris location; and (2) twelve dozen Pentel Energel Deluxe Rtx Retractable Pens in blue (MPN BLN77CDZ, manufactured by PENTEL OF AMERICA, LTD.) at $15.50 per dozen totaling $186.00, to be shipped to TxDOT's Waxahachie location. Both items have a delivery commitment of two days (delivery date October 16, 2026). The vendor is responsible for prepaying freight charges, which will be invoiced separately. As a state entity, Texas is exempt from sales tax under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27007594
Order Date: 10/14/2026
Internal Tracking No.: 601310000104131
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 60565 282500 Swingline Extra-High-Capacity 3- Hole Punch Replacement Kit, Black/Silver Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/16/2026 Ship to Address:
Angie Scholl
(903) 737-4600 TxDot - Paris
3600 SW LOOP 286
PARIS, TX 75460
Notes: NIGP:60567550000
FOR TXDOT INTERNAL USE ONLY
MPN: 74887
Manufacturer Name: ACCO BRANDS
USA, LLC
1 SET 100.17 $100.17
mailto:sherry.campbell@txdot.gov
Purchase Order PO No. 27007594
Order Date: 10/14/2026
Internal Tracking No.: 601310000104131
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 952558 Pentel Energel Deluxe Rtx Retractable Pens, Needle Point, 0.7 Mm, 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:
Holly Conaway
(972) 923-5640 TxDot - Holly Conaway
124 FM 876
Waxahachie, TX 75167 Notes: NIGP:62080651268
FOR TXDOT INTERNAL USE ONLY
MPN: BLN77CDZ
Manufacturer Name: PENTEL OF
AMERICA, LTD.
12 DOZ 15.50 $186.00
Total $286.17
File details come from the government source that posted it. Updated .