25213378-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|25213378
- Contract number
- 25213378
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25213378) issued by the Texas Department of Transportation (TxDOT) on 8/11/2025, with ODP Business Solutions, LLC serving as the contractor. The purchase order is for the TxDOT Freer Maintenance Section, located in Freer, TX, with delivery to be made to 5143 SO SH 16 @ CO RD 329, Freer, TX 78357. The document involves District 22 of TxDOT and is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers three line items of office supplies under Contract 615-C1, a term contract with a 2-day delivery after receipt (ARO) and delivery date of 8/13/2025: 1) One set of Sharpie permanent markers (24 count) from SANFORD LP at $16.33, 2) Two packs of Expo 2-in-1 double-sided dry erase markers (8 count) from ELL BRANDS INC at $20.68, and 3) Two packs of G2 retractable gel pens (36 count) from PILOT CORPORATION OF AMERICA at $62.40. The total purchase amount is $99.41, with shipment to be FOB Destination and freight prepaid. The order is tax-exempt under Texas Tax Code, Section 151.309(4), for exclusive state use, and deliveries are restricted to 8:00 a.m. to 4:00 p.m., Monday through Thursday, excluding state and federal holidays.
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Text version
Purchase Order PO No. 25213378
Order Date: 8/11/2025
Internal Tracking No.: 601320000067881
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
RCS_Invoices@txdot.gov 4615 NW Loop 410 San Antonio TX 78229-5172
Txdot Freer Maintenance Section - Contact:
Heather Hassette - Ph# 361-394-6771 - Heather.Hasette@txdot.gov
5143 SO SH 16 @ CO RD 329
Freer TX 78357
NOTE TO CONTRACTOR: District 22 - Deliver to the Txdot Freer Maintenance Section, 5143 SO SH 16 @ CO RD 329, Freer, TX 78357, Delivery date 8/25/2024, Txdot Contact: Heather Hassette - Ph# 361-394-6771 -Heather.Hasette@txdot.gov.
Shipment shall be FOB Destination, freight prepaid and added as a separate line item on the invoice.
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
John Albert Landa albert.landa@txdot.gov (361) 808-2386
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78530 343680 Sharpiepermanent Markers, Fine Point, Assorted Colors, Set Of 24, Pouch Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/13/2025 Notes: Deliveries shall be made between 8:00 a.m. and 4:00 p.m., Monday thru Thursday, except on regularly-observed state or federal holidays.
NIGP# 62090400243 - For Txdot Internal Use Only.
MPN: 75846
Manufacturer Name: SANFORD LP
1 SET 16.33 $16.33
Purchase Order PO No. 25213378
Order Date: 8/11/2025
Internal Tracking No.: 601320000067881
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62086 640451 Expo 2-In-1 Double-Sided Dry Erase Markers, Pack Of 8 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/13/2025 Notes: NIGP# 62086505252 - For Txdot Internal Use Only.
MPN: 1944658
Manufacturer Name: ELL BRANDS
INC.
2 PACK 10.34 $20.68
3 62080 9027359 G2 Retractable Gel Pens, Pack Of 36, Bold Point, 1.0 Mm, Clear Barrel, Black Ink Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/13/2025 Notes: NIGP# 62080630254 - For Txdot Internal Use Only.
MPN: 84095
Manufacturer Name: PILOT
CORPORATION OF AMERICA
2 PACK 31.20 $62.40
Total $99.41
File details come from the government source that posted it. Updated .