25212824-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|25212824
- Contract number
- 25212824
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25212824) issued by the Texas Department of Transportation (TxDOT) on 8/4/2025, with ODP Business Solutions, LLC of Boca Raton, FL listed as the contractor. The purchase order is specifically for the Fort Worth district, with invoicing directed to RCN_INVOICES@TXDOT.GOV and shipping to Maria Talamantez at TxDOT's Fort Worth location.
The purchase order covers three line items of Sharpie S Gel Pens from ELL BRANDS INC., including 2 dozen black barrel/black ink pens (1.0 mm, bold point), 2 dozen black/red barrel/red ink pens (1.0 mm, bold point), and 1 dozen black barrel/red ink pens (0.7 mm, medium point). The total order value is $57.88, with unit prices ranging from $10.64 to $12.98 per dozen. The order is under Contract 615-C1, a term contract with a 2-day delivery after receipt (ARO) and a scheduled delivery date of 8/6/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and is secured for the exclusive use of the State of Texas.
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
Text version
Purchase Order PO No. 25212824
Order Date: 8/4/2025
Internal Tracking No.: 601310000097121
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
Maria Talamantez - TxDot Fort Worth
2540 EDGECLIFF ROAD
FORT WORTH TX 76133
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 8013877 Sharpie S Gel Pens, Bold Point, 1.0 Mm, Black Barrel, Black Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/6/2025 Notes: NIGP: 62080620503
FOR TXDOT INTERNAL USE
MPN: 2096149
Manufacturer Name: ELL BRANDS
INC.
2 DOZ 10.64 $21.28
Purchase Order PO No. 25212824
Order Date: 8/4/2025
Internal Tracking No.: 601310000097121
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 8014148 Sharpie S Gel Pens, Bold Point, 1.0 Mm, Black/Red Barrel, Red Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/6/2025 Notes: NIGP: 62080070501
FOR TXDOT INTERNAL USE
MPN: 2096136
Manufacturer Name: ELL BRANDS
INC.
2 DOZ 12.98 $25.96
3 62080 8013568 Sharpie S Gel Pens, Medium Point,
0.7 Mm, Black Barrel, Red Ink, Pack
Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/6/2025 Notes: NIGP: 62080635105
FOR TXDOT INTERNAL USE
MPN: 2096158
Manufacturer Name: ELL BRANDS
INC.
1 DOZ 10.64 $10.64
Total $57.88
File details come from the government source that posted it. Updated .