25212857-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|25212857
- Contract number
- 25212857
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25212857) issued by the Texas Department of Transportation (TxDOT) on 8/4/2025, with ODP Business Solutions, LLC of Boca Raton, FL serving as the contractor. The purchase order is associated with Contract 615-C1, a term contract, and will be processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order is to be shipped to Pamela Smith at the TxDOT Kaufman location in Kaufman, TX.
The purchase order covers two line items: 6 Staedtler Professional Engineers 12-inch Triangular Scales at $4.53 each (total $27.18) and 2 packs of Paper Mate Flair Porous-Point Pens, medium point, with assorted ink colors at $10.21 per pack (total $20.42). The total order value is $47.60, with a specified delivery date of 8/6/2025 and a 2-day after receipt of order (ARO) delivery timeline. The order notes that freight is to be prepaid by the vendor and added as a separate line item on the invoice, and the State of Texas is exempt from federal excise taxes under the specified contract terms.
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Text version
Purchase Order PO No. 25212857
Order Date: 8/4/2025
Internal Tracking No.: 601310000097143
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
Pamela Smith - TXDOT Kaufman
3260 FM 2728
Kaufman TX 75142
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 30528 232057 Staedtler Professional Engineers 12In Triangular Scale Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/6/2025 Notes: NIGP: 30532621502
FOR TXDOT INTERNAL USE
MPN: 987M1834BK
Manufacturer Name: STAEDTLER-
MARS GMBH & CO KG
6 EACH 4.53 $27.18
Purchase Order PO No. 25212857
Order Date: 8/4/2025
Internal Tracking No.: 601310000097143
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62090 884744 Paper Mate Flair Porous-Point Pens, Medium Point, 0.7 Mm, Assorted Ink Colors, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/6/2025 Notes: NIGP: 62090750000
FOR TXDOT INTERNAL US
MPN: 74423
Manufacturer Name: ELL BRANDS
INC.
2 PACK 10.21 $20.42
Total $47.60
File details come from the government source that posted it. Updated .