26000659-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26000659
- Contract number
- 26000659
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26000659) issued by the Texas Department of Transportation (TxDOT) on 9/9/2025, with ODP Business Solutions, LLC as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Kimberly Faglie as the agency purchaser. The vendor's billing address is in Houston, TX, and the shipping location is the TxDOT-Lufkin Maintenance location.
The purchase order covers three office supply items under Contract 615-C1, a term contract with a 2-day delivery window: 1) Pilot P700 Gel Rollerball Pens (purple, fine point, pack of 12) at $13.54, 2) Sharpie Permanent Ultra-Fine Point Markers (blue, pack of 12) at $8.25, and 3) Office Depot Brand Vinyl Paper Clips (jumbo, assorted colors, pack of 200) at $7.43. The total order value is $29.22. The order includes a tax exemption under Texas Tax Code Section 151.309(4) for state use, and includes a note that freight is to be prepaid by the vendor and added as a separate line item on the invoice.
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Text version
Purchase Order PO No. 26000659
Order Date: 9/9/2025
Internal Tracking No.: 601330000044629
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
PO Box 1386
RCE_INVOICES@TXDOT.GOV
Houston TX 77251-1386
TXDOT-Lufkin MNT- Christie Maddux 1805 N Timberland DR Lufkin TX 75901
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
Kimberly Faglie kimberly.faglie@txdot.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 546141 Pilot P700 Gel Rollerball Pens, Fine Point, 0.7 Mm, Purple Barrel, Purple Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/11/2025 Notes: NIGP: 62080651003 FOR
TXDOT INTERNAL USE ONLY
POC: CHRIST IE MADDUX
936-633-4344
MPN: 38621
Manufacturer Name: PILOT
CORPORATION OF AMERICA
1 DOZ 13.54 $13.54
Purchase Order PO No. 26000659
Order Date: 9/9/2025
Internal Tracking No.: 601330000044629
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 78530 451880 Sharpie Permanent Ultra-Fine Point Markers, Blue, Pack Of 12 Markers Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/11/2025 Notes: NIGP:62090400599 FOR
TXDOT INTERNAL USE ONLY
POC: CHRIST IE MADDUX
936-633-4344
MPN: 37003
Manufacturer Name: ELL BRANDS
INC.
1 DOZ 8.25 $8.25
3 61569 656289 Office Depot Brand Vinyl Paper Clips, Pack Of 200, Jumbo, Assorted Colors Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/11/2025 Notes: NIGP: 61569150297 FOR
TXDOT INTERNAL USE ONLY
POC: CHRIST IE MADDUX
936-633-4344
MPN: LF-72
Manufacturer Name: OFFICE DEPOT
1 PACK 7.43 $7.43
Total $29.22
File details come from the government source that posted it. Updated .