26004246-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26004246
- Contract number
- 26004246
- Issued by
- Texas
About this file
This is a Texas Department of Transportation (TxDOT) Purchase Order (PO No. 26004246) issued on 9/30/2025, involving ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Tara Cheney as the agency purchaser, and involves shipping to Kendra Rodriquez in Plainview, Texas.
The purchase order is for one dozen Uni-Ball Vision Rollerball Pens (Micro Point, 0.5 mm, Black Barrel, Black Ink) from ELL BRANDS INC., priced at $21.29 total. The contract (No. 615-C1) is a term contract with a 2-day delivery after receipt of order (ARO), with a specific delivery date of 10/2/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26004246
Order Date: 9/30/2025
Internal Tracking No.: 601340000063397
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
135 SLATON ROAD
RCW_INVOICES@TXDOT.GOV
LUBBOCK TX 79404
Kendra Rodriquez
(806) 293-5101 3900 S Bus Loop 27 Plainview TX 79072
NOTE TO CONTRACTOR: POC:
Kendra Rodriquez 806-293-5101 kendra.rodriquez@txdot.gov
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
Tara Cheney tara.cheney@txdot.gov (903) 510-9295
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 193632 Uni-Ball Vision Rollerball Pens, Micro Point, 0.5 Mm, Black Barrel, Black Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/2/2025
MPN: 60106
Manufacturer Name: ELL BRANDS
INC.
1 DOZ 21.29 $21.29
Total $21.29
File details come from the government source that posted it. Updated .