26000277-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26000277
- Contract number
- 26000277
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26000277) issued by the Texas Department of Transportation (TxDOT), a state agency, on 9/4/2025. The order is placed with ODP Business Solutions, LLC, located in Boca Raton, Florida, with invoicing to be sent to a Houston, TX address. The purchase will be shipped to Sylvester Daniels in Houston, TX. The order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Paul Gonzales as the agency purchaser.
The purchase order covers three different types of Sharpie S Gel Pens from ELL BRANDS INC., each in a pack of 12 pens: black ink with black barrel (15 dozen at $10.64 per dozen), blue ink with black/blue barrel (15 dozen at $10.64 per dozen), and red ink with black/red barrel (15 dozen at $12.98 per dozen). The total order value is $513.90, with all items under Contract 615-C1, a term contract. The pens are to be delivered within 2 days after receipt of order, with a specific delivery date of 9/8/2025. The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive state use.
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Text version
Purchase Order PO No. 26000277
Order Date: 9/4/2025
Internal Tracking No.: 60133000044591
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
P.O. Box 1386 RCE_Invoices@txdot.gov Houston TX 77251
SYLVESTER DANIELS
(281) 464-5555
702 FM 1959
Houston TX 77034-5422
NOTE TO CONTRACTOR: 134321
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
Paul Gonzales Paul.Gonzales@txdot.gov (713) 802-5149
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 8013877 Sharpie S Gel Pens, Bold Point, 1.0 Mm, Black Barrel, Black Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/8/2025
MPN: 2096149
Manufacturer Name: ELL BRANDS
INC.
15 DOZ 10.64 $159.60
2 62080 8013905 Sharpie S Gel Pens, Bold Point, 1.0 Mm, Black/Blue Barrel, Blue Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/8/2025
MPN: 2096187
Manufacturer Name: ELL BRANDS
INC.
15 DOZ 10.64 $159.60
Purchase Order PO No. 26000277
Order Date: 9/4/2025
Internal Tracking No.: 60133000044591
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62080 8014148 Sharpie S Gel Pens, Bold Point, 1.0 Mm, Black/Red Barrel, Red Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/8/2025
MPN: 2096136
Manufacturer Name: ELL BRANDS
INC.
15 DOZ 12.98 $194.70
Total $513.90
File details come from the government source that posted it. Updated .