26000240-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26000240
- Contract number
- 26000240
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26000240) issued by the Texas Department of Transportation (TxDOT) on 9/4/2025, with ODP Business Solutions, LLC as the contractor. The purchase order is associated with Contract 615-C1, a term contract, and involves the procurement of office supplies. The contractor is located in Boca Raton, FL, and the shipping destination is the TxDOT Fort Worth office in Fort Worth, TX.
The purchase order covers two line items of writing instruments: 2 dozen Paper Mate Gel Pens (Profile Retractable, 0.7Mm, Black) at $16.72 and 2 dozen Bic Round Stic Ballpoint Pens (Medium Point, 1.0 Mm, Translucent Barrel, Blue Ink) at $3.48, totaling $20.20. The order has a 2-day delivery timeline with a scheduled delivery date of 9/8/2025. The State of Texas is exempt from federal excise taxes, and the purchase is made under a state sales tax exemption certificate. The purchase is specifically for TxDOT's internal use, with specific NIGP codes assigned to each item.
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Text version
Purchase Order PO No. 26000240
Order Date: 9/4/2025
Internal Tracking No.: 601310000097454
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
Jenny Potter - TxDOT Fort Worth 804 E Waggoman Street Fort Worth TX 76115
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
Lindsay Pearson Lindsay.Ross@txdot.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 8011364 Paper Mate Gel Pen, Profile Retractable Pen, 0.7Mm, Black, 12 Count Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/8/2025 Notes: NIGP 62080630254 FOR
TXDOT INTERNAL USE
MPN: 2095476
Manufacturer Name: ELL BRANDS
INC.
2 DOZ 8.36 $16.72
Purchase Order PO No. 26000240
Order Date: 9/4/2025
Internal Tracking No.: 601310000097454
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 423574 Bic Round Stic Ballpoint Pens, Medium Point, 1.0 Mm, Translucent Barrel, Blue Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/8/2025 Notes: NIGP 62080662026 FOR
TXDOT INTERNAL USE
MPN: GSM11-BLU
Manufacturer Name: BIC CORP
2 DOZ 1.74 $3.48
Total $20.20
File details come from the government source that posted it. Updated .