26006825-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26006825
- Contract number
- 26006825
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26006825) issued by the Texas Department of Transportation (TxDOT) on 10/16/2025, with an internal tracking number of 601330000045025. The purchasing agency is working with ODP Business Solutions, LLC, located in Boca Raton, FL, under Contract 615-C1, which appears to be a term contract. The purchase will be shipped to the TxDOT Sabine County Maintenance location in Hemphill, TX.
The purchase order includes two line items: 5 packs of Sharpie Retractable Permanent Markers (Ultra-Fine Point, Black) at $4.25 per pack, totaling $21.25, and 4 dozen Pilot G-2 Retractable Gel Pens (Extra Fine Point, 0.5 mm, Clear Barrels, Black Ink) at $11.60 per dozen, totaling $46.40. The total purchase order value is $67.65. The order has a 2-day delivery ARO (After Receipt of Order), with a specified delivery date of 10/17/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and is for the exclusive use of the State of Texas. The point of contact for this order is April Burk, who can be reached at 409-787-1751.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 26006825-1.pdf |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26006825
Order Date: 10/16/2025
Internal Tracking No.: 601330000045025
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-Sabine County MNT- April Burk300 FM 83 W, HEMPHILL, TX 75948undefined
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 78530 746034 Sharpie Retractable Permanent Markers, Ultra-Fine Point, Black, Pack Of 2 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/17/2025 Notes: NIGP: 62090400599 FOR
TXDOT INTERNAL USE ONLY
POC: April Burk 409-787-1751
MPN: 1735801
Manufacturer Name: SANFORD LP
5 PACK 4.25 $21.25
Purchase Order PO No. 26006825
Order Date: 10/16/2025
Internal Tracking No.: 601330000045025
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 790741 Pilot G-2 Retractable Gel Pens, Extra Fine Point, 0.5 Mm, Clear Barrels, Black Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/17/2025 Notes: NIGP: 62090641010 FOR
TXDOT INTERNAL USE ONLY
POC: April Burk 409-787-1751
MPN: 31002
Manufacturer Name: PILOT
CORPORATION OF AMERICA
4 DOZ 11.60 $46.40
Total $67.65
File details come from the government source that posted it. Updated .