26007832-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26007832
- Contract number
- 26007832
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26007832) issued by the Texas Department of Transportation (TXDOT) on 10/22/2025, with ODP Business Solutions, LLC as the contractor. The vendor is located in Boca Raton, FL, and the shipping destination is a TXDOT facility in Mesquite, TX. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Sherry Campbell listed as the agency purchaser.
The purchase order covers two line items of office supplies under Contract 615-C1, a term contract. The first item is 30 dozen Sharpie Super Permanent Markers (Fine Point, Black Ink) from ELL BRANDS INC., priced at $13.47 per dozen, totaling $404.10. The second item is 20 dozen Bic Glide Bold Ballpoint Pens (Blue Ink, Translucent Barrel) from BIC CORP, priced at $6.67 per dozen, totaling $133.40. The total purchase order amount is $537.50, with a 2-day delivery after receipt (ARO) scheduled for 10/24/2025. The order notes that freight is to be prepaid by the vendor and added as a separate line item on the invoice, and the State of Texas is exempt from federal excise taxes.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 26007832-1.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. 26007832
Order Date: 10/22/2025
Internal Tracking No.: 601310000098580
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
111 E 17th Street Austin TX 78774
Juan Ortega - TXDOT Mesquite4777 EAST
HIGHWAY 80, MESQUITE, TX 75150
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
Sherry Campbell sherry.campbell@txdot.gov (512) 111-1111
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: 10/24/2025 Notes: NIGP: 62090400599
FOR TXDOT INTERNAL USE
MPN: 33001
Manufacturer Name: ELL BRANDS
INC.
30 DOZ 13.47 $404.10
Purchase Order PO No. 26007832
Order Date: 10/22/2025
Internal Tracking No.: 601310000098580
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 738546 Bic Glide Bold Ballpoint Pens, Bold Point, 1.6 Mm, Translucent Barrel, Blue Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/24/2025 Notes: NIGP: 62080110455
FOR TXDOT INTERNAL USE
MPN: VLGB11-BLU
Manufacturer Name: BIC CORP
20 DOZ 6.67 $133.40
Total $537.50
File details come from the government source that posted it. Updated .