25212356-0.pdf

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Attached to
Term TX|615-C1|18621616889|25212356
Contract number
25212356
Issued by
Texas

About this file

This document is a Purchase Order (PO No. 25212356) issued by the Texas Department of Transportation (TXDOT) on 7/30/2025, with ODP Business Solutions, LLC of Boca Raton, FL identified as the contractor. The purchase order is specifically for the TXDOT Denton office, with invoicing directed to RCN_INVOICES@TXDOT.GOV and shipping to Carolyn Garcia at the Denton location.

The purchase order is for one dozen Uni-Ball Vision Elite Blx Infusion Liquid Ink Rollerball Pens (Micro Point, 0.5 mm, Black Barrel, Black/Blue Ink) from ELL BRANDS INC., with a unit price of $21.96. The order is made under Contract 615-C1, which is a term contract, with a quick delivery timeline of 2 days after receipt (ARO) and a specified delivery date of 8/1/2025. The state of Texas is exempt from federal excise taxes, and the purchase is made under a state sales tax exemption certificate for tangible personal property secured for exclusive state use.

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Text version

Purchase Order PO No. 25212356

Order Date: 7/30/2025

Internal Tracking No.: 601310000097097

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

INV TO: RCN_INVOICES@TXDOT.GOV

Fort Worth TX 76133

Carolyn Garcia - TXDOT Denton

2624 W PRAIRIE

DENTON TX 76201

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 62080 254749 Uni-Ball Vision Elite Blx Infusion Liquid Ink Rollerball Pens, Micro Point, 0.5 Mm, Black Barrel, Black/Blue Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/1/2025 Notes: NIGP: 62080490766

FOR TXDOT INTERNAL USE

MPN: 69020DZ

Manufacturer Name: ELL BRANDS

INC.

1 DOZ 21.96 $21.96

Total $21.96

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