26007832-1.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 Change Notice (PO No. 26007832) issued by the Texas Department of Transportation (TXDOT) to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The purchase order was originally dated October 22, 2025, with one revision made on February 4, 2026. The change notice reflects an update to the billing address from the original location to 2501 SW Loop 820 in Fort Worth, Texas, with invoices directed to RCN_INVOICES@TXDOT.GOV. The order is managed by purchaser Sherry Campbell on behalf of TXDOT's Statewide Procurement Division. Shipment is directed to Juan Ortega at the TXDOT Mesquite facility located at 4777 East Highway 80, Mesquite, Texas 75150.
The purchase order covers office supplies consisting of two items: 30 dozen Sharpie Super Permanent Markers, Fine Point Black Ink (MPN: 33001, manufactured by ELL Brands Inc.) at a unit price of $13.47 per dozen for a total of $404.10, and 20 dozen Bic Glide Bold Ballpoint Pens, 1.6mm Bold Point in Blue Ink (MPN: VLGB11-BLU, manufactured by Bic Corp) at a unit price of $6.67 per dozen for a total of $133.40. The combined order total is $537.50. Both items are sourced under Contract 615-C1 with an anticipated delivery time of 2 days and a scheduled delivery date of October 24, 2025. The vendor is responsible for prepaying freight, which should be added as a separate line item on invoices. The State of Texas claims sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order Change Notice 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
2501 SW Loop 820
INV TO: RCN_INVOICES@TXDOT.GOV
Fort Worth, TX 76133
Juan Ortega - TXDOT Mesquite4777 EAST
HIGHWAY 80, MESQUITE, TX 75150
NOTE TO CONTRACTOR:
10/22/2025-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.
2/4/2026-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.
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):2/4/2026, 01:34pm-Shared Billing Address changed to: 2501 SW Loop 820
INV TO: RCN_INVOICES@TXDOT.GOV
Fort Worth, TX 76133
2/4/2026 3:34 pm-Billing Address changed from: 49 to: 5800
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/CO-OP Member 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
Purchase Order Change Notice 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 Amount
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: Fri Oct 24 2025
00:00:00 GMT-0700 (PDT)
Notes: NIGP: 62090400599
FOR TXDOT INTERNAL USE
MPN: 33001
Manufacturer Name: ELL BRANDS
INC.
30 DOZ 13.47 $404.10
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: Fri Oct 24 2025
00:00:00 GMT-0700 (PDT)
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 .