26007055-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26007055
- Contract number
- 26007055
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26007055) issued by the Texas Department of Transportation (TxDOT) on 10/17/2025, with ODP Business Solutions, LLC as the contractor. The purchase order is under Contract 615-C1, a term contract, and involves a procurement from a vendor located in Boca Raton, Florida, with invoicing directed to RCN_INVOICES@TXDOT.GOV.
The purchase order covers four line items of office supplies, including 1 dozen Sharpie Retractable Permanent Markers (black, fine point) at $18.06, 12 dozen Pilot G-2 Retractable Gel Pens (blue ink, ultra-fine point) at $139.20, 1 Canon TS1200Tsc 12-Digit Desktop Calculator at $25.29, and 5 Business Source Side-Loading Stackable Letter Trays (black) at $26.65. The total order value is $209.20, with a standard delivery timeframe of 2 days after receipt (ARO) and a specified delivery date of 10/20/2025. Each item is noted for TxDOT internal use and includes specific NIGP codes, manufacturer part numbers, and manufacturer details.
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Text version
Purchase Order PO No. 26007055
Order Date: 10/17/2025
Internal Tracking No.: 601310000098386
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
Michelle Croxton - TxDOT Bowie905 Highway 81 N, Bowie, TX 76230undefined
NOTE TO CONTRACTOR: Freight Clause: 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
Lindsay Pearson Lindsay.Ross@txdot.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78530 525000 Sharpie Retractable Permanent Markers, Fine Point, Black, Box Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/20/2025 Notes: NIGP 62090400599 FOR
TXDOT INTERNAL USE
MPN: 32701DZ
Manufacturer Name: ELL BRANDS
INC.
1 DOZ 18.06 $18.06
Purchase Order PO No. 26007055
Order Date: 10/17/2025
Internal Tracking No.: 601310000098386
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 527885 Pilot G-2 Retractable Gel Pens, Ultra Fine Point, 0.38 Mm, Clear Barrels, Blue Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/20/2025 Notes: NIGP 62080630254 FOR
TXDOT INTERNAL USE
MPN: 31278
Manufacturer Name: PILOT
CORPORATION OF AMERICA
12 DOZ 11.60 $139.20
3 60017 8204755 Canon Ts1200Tsc 12-Digit Desktop Calculator Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/20/2025 Notes: NIGP 60016000000 FOR
TXDOT INTERNAL USE
MPN: TS1200TSC
Manufacturer Name: CANON USA, INC.
1 EACH 25.29 $25.29
4 61533 5639242 Business Source Side-Loading Stackable Letter Trays - Desktop - Stackable - 20% Recycled - Black - 1 Each Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/20/2025 Notes: NIGP 61555720000 FOR
TXDOT INTERNAL USE
MPN: 42585
Manufacturer Name: SP RICHARDS
5 EACH 5.33 $26.65
Total $209.20
File details come from the government source that posted it. Updated .