25214449-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|25214449
- Contract number
- 25214449
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25214449) issued by the Texas Department of Transportation (TxDOT) on 8/20/2025, with ODP Business Solutions, LLC of Boca Raton, FL serving as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Darren Furgerson as the agency purchaser. The order will be shipped to Yassine El Idrissi at 6230 East Stassney Lane in Austin, TX.
The purchase order is for 3 dozen Sharpie Accent Retractable Highlighters in Fluorescent Yellow, manufactured by ELL BRANDS INC. The total order value is $31.74, with a unit price of $10.58 per dozen. The order is placed under Contract 615-C1, which is a term contract with a 2-day delivery after receipt of order (ARO), specifically scheduled for delivery on 8/22/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being purchased 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. 25214449
Order Date: 8/20/2025
Internal Tracking No.: 601440000049922
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
125 E. 11th Street
FIN_INVOICES@TXDOT.GOV
Austin TX 78701-2483
Yassine El Idrissi
(512) 416-3082 6230 East Stassney Lane Austin TX 78744 Administrative Assistant • PPD
NOTE TO CONTRACTOR:
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
Darren Furgerson Darren.Furgerson@txdot.gov (512) 486-5433
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62090 525072 Sharpie Accent Retractable Highlighters, Fluorescent Yellow, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/22/2025
MPN: 28025
Manufacturer Name: ELL BRANDS
INC.
3 DOZ 10.58 $31.74
Total $31.74
File details come from the government source that posted it. Updated .