26002870-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26002870
- Contract number
- 26002870
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26002870) issued by the Texas Department of Transportation (TxDOT) on 9/23/2025, with ODP Business Solutions, LLC of Boca Raton, FL as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Joann Cox as the agency purchaser, and will be shipped to the RCE Accounts Payable location in Lufkin, TX.
The purchase order covers two office supply items under Contract 615-C1, a term contract: 1) a pack of 36 Sharpie S Gel Pens (Medium Point, 0.7 mm, Black/Blue Barrel, Blue Ink) from ELL BRANDS INC. at $29.03, and 2) a pack of 12 Scotch Transparent Tape rolls (3/4In X 1,000In, Clear) from 3M CO at $18.87, for a total order value of $47.90. The order has a 2-day delivery timeframe with a specified delivery date of 9/25/2025. The State of Texas claims exemption from federal excise taxes under Texas Tax Code, Section 151.309(4), and the items are being purchased for exclusive state use.
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Text version
Purchase Order PO No. 26002870
Order Date: 9/23/2025
Internal Tracking No.: 601330000044768
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
RCE_Invoices@TxDOT.GOV RCE Accounts Payable Houston TX 77251-1386
(936) 633-4347
1805 N TIMBERLAND DRIVE
LUFKIN TX 75901
ATTN: GRACE MCMILLON
NOTE TO CONTRACTOR: ATTN: GRACE MCMILLON
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
Joann Cox joann.cox@txdot.gov (512) 638-6435
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 8013750 Sharpie S Gel Pens, Medium Point,
0.7 Mm, Black/Blue Barrel, Blue Ink, Pack Of 36 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/25/2025 Notes: 620-80 (FOR TXDOT
INTERNAL USE ONLY)
MPN: 2096176
Manufacturer Name: ELL BRANDS
INC.
1 PACK 29.03 $29.03
Purchase Order PO No. 26002870
Order Date: 9/23/2025
Internal Tracking No.: 601330000044768
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61588 305324 Scotch Transparent Tape, 3/4In X 1,000In, Clear, Pack Of 12 Rolls Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/25/2025 Notes: 615-88 (FOR TXDOT
INTERNAL USE ONLY)
MPN: 600K12
Manufacturer Name: 3M CO
1 PACK 18.87 $18.87
Total $47.90
File details come from the government source that posted it. Updated .