26007109-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26007109
- Contract number
- 26007109
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26007109) issued by the Texas Department of Transportation (TxDOT) on 10/17/2025, with the Amarillo District as the specific receiving location. The contractor is ODP Business Solutions, LLC, based in Boca Raton, Florida, and the order will be shipped to TxDOT's Amarillo District at 8401 S FM 1541, Amarillo, TX. The purchase is made under Contract 615-C1, which appears to be a term contract.
The purchase order includes two line items: 5 dozen Sharpie S Gel Pens (Fine Point, 0.5 Mm, Black/Blue Barrel, Blue Ink) at $10.64 per dozen, totaling $53.20, and 4 Blue Sky Daily/Monthly Planners (8-1/2In X 5-1/2In, Passages, Undated) at $16.43 each, totaling $65.72. The total order value is $118.92. Delivery is set for 10/20/2025 with a 2-day ARO (After Receipt of Order) timeframe. The order specifies that deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The State of Texas is exempt from federal excise taxes, and the shipment will be FOB Destination with freight prepaid.
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| 26007109-1.pdf |
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Text version
Purchase Order PO No. 26007109
Order Date: 10/17/2025
Internal Tracking No.: 601340000063711
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
135 SLATON ROAD
RCW_INVOICES@TXDOT.GOV
LUBBOCK TX 79404
TxDOT - Amarillo District8401 S FM 1541, Amarillo, TX 79118undefined
NOTE TO CONTRACTOR: item)
Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, except on regularly-observed state or federal holidays.
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
Nina Araujo Nina.Araujo@txdot.gov (361) 808-2246
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 8012519 Sharpie S Gel Pens, Fine Point, 0.5 Mm, Black/Blue Barrel, Blue Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/20/2025 Notes: 62080531205 FOR TXDOT
INTERNAL USE ONLY
MPN: 2096146
Manufacturer Name: ELL BRANDS
INC.
5 DOZ 10.64 $53.20
Purchase Order PO No. 26007109
Order Date: 10/17/2025
Internal Tracking No.: 601340000063711
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61572 8245895 Blue Sky Daily/Monthly Pp Planner, 8-1/2In X 5-1/2In, Passages, Undated Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/20/2025 Notes: 61573351154 FOR TXDOT
INTERNAL USE ONLY
MPN: 113565
Manufacturer Name: BLUE SKY THE
COLOR OF IMAGINATION LLC
4 EACH 16.43 $65.72
Total $118.92
File details come from the government source that posted it. Updated .