26004932-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26004932
- Contract number
- 26004932
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26004932) issued by the Texas Department of Transportation (TxDOT) on 10/3/2025, with ODP Business Solutions, LLC as the contractor. The purchase order is for TxDOT's Montgomery maintenance location, with billing and shipping addresses in Houston and Conroe, Texas, respectively. The document includes a state tax exemption certificate and involves the Statewide Procurement Division of the Texas Comptroller of Public Accounts.
The purchase order covers three line items of office supplies: 5 packs of Avery Multi-Page Capacity Sheet Protectors ($24.30), 2 packs of Sharpie Accent Pocket Highlighters ($12.08), and 8 dozen Sharpie S Gel Pens ($85.12), totaling $121.50. The items are purchased under Contract 615-C1, a term contract with a 2-day delivery timeframe (scheduled for 10/6/2025). The manufacturers are Avery Products Corporation and ELL Brands Inc. Freight is to be prepaid by the vendor and added as a separate line item on the invoice. The purchase is made for TxDOT's internal use, with Courtney Kellum listed as the point of contact.
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Text version
Purchase Order PO No. 26004932
Order Date: 10/3/2025
Internal Tracking No.: 601330000044886
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-Montgomery MNT-HOU-Courtney Kellum 901 N FM 3083 East
CONROE TX 77303
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 61580 500587 Avery Multi-Page Capacity Sheet Protectors, 8 1/2In X 11In, Top Loading, Pack Of 25 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/6/2025 Notes: NIGP: 61580081901 FOR
TXDOT INTERNAL USE ONLY
POC: Courtney Kellum 936-538-3350
MPN: 74171
Manufacturer Name: AVERY
PRODUCTS CORPORATION
5 PACK 4.86 $24.30
Purchase Order PO No. 26004932
Order Date: 10/3/2025
Internal Tracking No.: 601330000044886
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62090 755290 Sharpie Accent Pocket Highlighters, Chisel Tip, Assorted, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/6/2025 Notes: NIGP: 62090220526 FOR
TXDOT INTERNAL USE ONLY
POC: Courtney Kellum 936-538-3350
MPN: 27145
Manufacturer Name: ELL BRANDS
INC.
2 PACK 6.04 $12.08
3 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: 10/6/2025 Notes: NIGP:62090450404 FOR
TXDOT INTERNAL USE ONLY
POC: Courtney Kellum 936-538-3350
MPN: 2096149
Manufacturer Name: ELL BRANDS
INC.
8 DOZ 10.64 $85.12
Total $121.50
File details come from the government source that posted it. Updated .