25219918-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|25219918
- Contract number
- 25219918
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25219918) issued by the Texas Department of Transportation (TxDOT) on 8/28/2025, involving ODP Business Solutions, LLC as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the agency purchaser being Darren Furgerson. The document includes billing information for ODP Business Solutions, located in Boca Raton, FL, and shipping details to Barbara Du Kett in Austin, TX.
The purchase order is for one dozen Paper Mate Clearpoint Mechanical Pencils (0.7mm, #2 Lead, Blue Barrel) from ELL BRANDS INC., with a unit price of $18.83, and includes a transportation and freight charge of $5.99. The total purchase amount is $24.82. The order is associated with Contract 615-C1, which is a term contract with a 2-day delivery after receipt (ARO) and a specified delivery date of 9/1/2025. The purchase is exempt from federal excise taxes and falls under the Texas Tax Code Section 151.309(4) for tangible personal property secured for exclusive state use.
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. 25219918
Order Date: 8/28/2025
Internal Tracking No.: 601440000050167
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
Barbara Du Kett
(512) 416-2001 6230 East Stassney Lane Austin TX 78744
(512) 416-2001
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 62070 959569 Paper Mate Clearpoint Mechanical Pencil, 0.7Mm, #2 Lead, Blue Barrel, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/1/2025
MPN: 56043
Manufacturer Name: ELL BRANDS
INC.
1 DOZ 18.83 $18.83
2 62070 959569 Transportation and Freight Charge Delivery Date: 9/1/2025
1 EACH 5.99 $5.99
Total $24.82
File details come from the government source that posted it. Updated .