26005739-0.pdf

Purchase Order PO No. 26005739

Order Date: 10/9/2025

Internal Tracking No.: 601320000068546

Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496

(832) 477-6118

RCS_Invoices@txdot.gov 4615 NW Loop 410 San Antonio TX 78229-5172

TTxdot Carrizo Springs Maintenance Section - Contact: Agustina Hernandez - Ph# (830) 876-2535 - Agustina.Hernandez@txdot.gov 2001 N First Street Carrizo Springs TX 78834

NOTE TO CONTRACTOR: District 22 - To be delivered the the Txdot Carrizo Springs Maintenance Section, 2001 N First Street, Carrizo Springs, TX 78834, Delivery date 10/30/2025, Txdot Contact: Agustina Hernandez - Ph# (830) 876-2535 - Agustina.Hernandez@txdot.gov.

Shipment shall be FOB Destination, freight prepaid and added as a separate line item on the invoice.

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

John Albert Landa albert.landa@txdot.gov (361) 808-2386

Order Date: 10/9/2025

Internal Tracking No.: 601320000068546

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 62080 8009972 Paper Mate Ballpoint Pen, Profile Retractable Pen, Medium Point (1.0Mm), Red, 12 Count Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/13/2025 Notes: Deliveries shall be made between 8:00 a.m. and 4:00 p.m., Monday thru Thursday, except on regularly-observed state or federal holidays.

Note: Txdot Offices will be closed on the following days, September 1st, 2025, for the Labor Day holiday.

NIGP# 62080505605 - For Txdot Internal Use Only.

MPN: 2095454

Manufacturer Name: ELL BRANDS

INC.

1 DOZ 7.41 $7.41

2 61588 114064 Scotch Transparent Tape With Dispenser, 3/4In X 1000In, Clear, Pack Of 12 Rolls Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/13/2025 Notes: NIGP# 61588854150 - For Txdot Internal Use Only.

MPN: 600K-C60

Manufacturer Name: 3M CO

1 PACK 22.10 $22.10

3 61588 9995325 Scotch Super-Hold Tape, With C18 Desktop Dispenser, 3/4In X 1,000In, Clear, Pack Of 10 Rolls Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/13/2025 Notes: NIGP# 61588854101 - For Txdot Internal Use Only.

MPN: 700K10C18BLK

Manufacturer Name: 3M CO

1 PACK 24.43 $24.43

Order Date: 10/9/2025

Internal Tracking No.: 601320000068546

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

4 78530 9398036 Sharpie Pro Permanent Markers, Fine Point, Black/Gray Barrel, Black Ink, Pack Of 12 Markers Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/13/2025 Notes: NIGP# 62090820000 - For Txdot Internal Use Only.

MPN: 2017818

Manufacturer Name: ELL BRANDS

INC.

1 DOZ 21.03 $21.03

5 78530 258381 Sharpie Industrial Permanent Markers, Fine Point, Black, Pack Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/13/2025 Notes: NIGP# 62090641010 - For Txdot Internal Use Only.

MPN: 13601

Manufacturer Name: ELL BRANDS

INC.

1 DOZ 8.88 $8.88

6 61545 543541 Office Depot Brand Color Fastener File Folders, Letter Size (8-1/2In X 11In), 2In Expansion, Green, Box Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/13/2025 Notes: NIGP# 61545201404 - For Txdot Internal Use Only.

MPN: OD22140GW

Manufacturer Name: OFFICE DEPOT

1 BOX 26.67 $26.67

7 61545 3815042 U Brands U-Eco Poly File Folders, Pack Of 24, Letter (8 1/2In X 11In), Assorted Colors Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/13/2025 Notes: NIGP# 61543000000 - For Txdot Internal Use Only.

MPN: 6597U01-12

Manufacturer Name: UBRANDS, LLC

1 PACK 16.93 $16.93

Order Date: 10/9/2025

Internal Tracking No.: 601320000068546

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

8 61545 478255 Pendaflex Pressboard Folders With Fasteners, 1/3 Cut, Letter Size, 30% Recycled, Blue, Pack Of 25 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/13/2025 Notes: NIGP# 61545240000 - For Txdot Internal Use Only.

MPN: 615F21-3BLU

Manufacturer Name: CARDINAL

BRANDS, INC

1 BOX 56.49 $56.49

9 62086 124902 Expo Neon Dry-Erase Markers, Assorted, Pack Of 5 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/13/2025 Notes: NIGP# 62086500000 - For Txdot Internal Use Only.

MPN: 1752226

Manufacturer Name: ELL BRANDS

INC.

1 PACK 5.65 $5.65

10 62086 806858 Expo Chisel-Tip Dry-Erase Markers, Black, Pack Of 36 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/13/2025 Notes: NIGP# 62086509007 - For Txdot Internal Use Only.

MPN: 1920940

Manufacturer Name: ELL BRANDS

INC.

1 PACK 24.24 $24.24

11 78530 525032 Sharpie Retractable Permanent Markers, Fine Point, Red, Box Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/13/2025 Notes: NIGP# 62090400599 - For Txdot Internal Use Only.

MPN: 32702DZ

Manufacturer Name: ELL BRANDS

INC.

1 DOZ 18.06 $18.06

Order Date: 10/9/2025

Internal Tracking No.: 601320000068546

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

12 61581 908723 Bostitch Standard Staples With Plastic Box, 1/4In Size, Full Strip, Box Of 5,000 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/13/2025 Notes: NIGP# 61581151737 - For Txdot Internal Use Only.

MPN: SB10

Manufacturer Name: BLACK &

DECKER/INDUS. CONST.

1 BOX 4.06 $4.06

13 62090 257391 Sharpie Accent Highlighters, Fluorescent Orange, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/13/2025 Notes: NIGP# 62090363003 - For Txdot Internal Use Only.

MPN: 25006

Manufacturer Name: ELL BRANDS

INC.

1 DOZ 6.39 $6.39

14 62090 143855 Avery Hi-Li ter Desk Style Highlighters, Chisel Tip, Assorted Colors, Pack Of 24 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/13/2025 Notes: NIGP# 62090200601 - For Txdot Internal Use Only.

MPN: 98189

Manufacturer Name: AVERY

PRODUCTS CORPORATION

1 PACK 12.07 $12.07

Total $254.41