26005466-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26005466
- Contract number
- 26005466
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26005466) issued by the Texas Department of Transportation (TxDOT) on 10/8/2025, with ODP Business Solutions, LLC as the contractor. The purchase order is associated with Contract 615-C1, and involves shipping items to Karli Forson at 2615 West Highway 82 in Gainesville, TX. The contractor is located in Boca Raton, FL, and invoices will be sent to RCN_INVOICES@TXDOT.GOV.
The purchase order includes four line items of office supplies: 1 dozen Sharpie Super Permanent Markers (Fine Point, Black) at $13.47, 1 pack of Sharpie King-Size Permanent Markers (Assorted Colors) at $6.95, 1 Swingline Tot Stapler in Black at $3.83, and 3 packs of Avery Secure-Top Sheet Protectors at $4.07 per pack (totaling $12.21). The total order value is $36.46, with all items under a Term contract type and a 2-day delivery after receipt of order (ARO), scheduled for 10/10/2025. The order specifies that TxDOT will accept partial or early delivery, and vendors are instructed to ship only the ordered quantity, with potential returns at the vendor's expense.
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Text version
Purchase Order PO No. 26005466
Order Date: 10/8/2025
Internal Tracking No.: 601310000098221
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
2501 SW Loop 820
INV TO: RCN_INVOICES@TXDOT.GOV
Fort Worth TX 76133
Karli Forson
(940) 665-5312
2615 WEST HIGHWAY 82
US 82
GAINESVILLE TX 76240
NOTE TO CONTRACTOR: Vendor is to ship only the quantity of items ordered. Overages may be returned to the vendor at the vendor's expense. If the vendor refuses the return, the overage will be handled as a gift to the state. TXDOT WILL ACCEPT PARTIAL
OR EARLY DELIVERY OF THIS PURCHASE ORDER.
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
Kathy McDaniel Kathy.mcdaniel@txdot.gov (254) 867-2814
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78530 233812 Sharpie Super Permanent Markers, Fine Point, Black Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/10/2025
MPN: 33001
Manufacturer Name: ELL BRANDS
INC.
1 DOZ 13.47 $13.47
2 78530 621524 Sharpie King-Size Permanent Markers, Assorted Colors, Pack Of 4 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/10/2025
MPN: 15674
Manufacturer Name: ELL BRANDS
INC.
1 PACK 6.95 $6.95
Purchase Order PO No. 26005466
Order Date: 10/8/2025
Internal Tracking No.: 601310000098221
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 60588 639884 Swingline Tot Stapler, Built-In Staple Remover, 12 Sheets, Black - 12 Sheets Capacity - 50 Staple Capacity - Mini - 1/4In Staple Size - Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/10/2025
MPN: S7079171
Manufacturer Name: ACCO BRANDS
USA, LLC
1 EACH 3.83 $3.83
4 61580 967360 Avery Secure-Top Sheet Protectors, Super Heavyweight, Diamond Clear, Pack Of 25 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/10/2025
MPN: 76000
Manufacturer Name: AVERY
PRODUCTS CORPORATION
3 PACK 4.07 $12.21
Total $36.46
File details come from the government source that posted it. Updated .