26025019-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26025019
- Contract number
- 26025019
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26025019) issued by the Texas Department of Transportation (TxDOT) on 11/5/2025, involving ODP Business Solutions, LLC from Boca Raton, FL as the contractor. The purchase order is specifically for the Junction Maintenance location in Junction, TX, with Nina Araujo listed as the agency purchaser and Kathryn Hoffman as the recipient.
The purchase order is for one dozen Sharpie S-Gel Pens (Medium Point, 0.7 Mm, Gunmetal Barrel, Blue Ink) at a unit price of $25.99, totaling $25.99. The order is made under Contract 615-C1, which is a term contract with a 2-day delivery after receipt (ARO) and a specific delivery date of 11/7/2025. The item is manufactured by ELL BRANDS INC. and includes an internal tracking number 601340000063957. The shipment is to be FOB Destination with freight prepaid, and deliveries are restricted to 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays.
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Text version
Purchase Order PO No. 26025019
Order Date: 11/5/2025
Internal Tracking No.: 601340000063957
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 - Junction Maintenance2126 N Main, Junction, TX 76849Attn: Kathryn Hoffman
NOTE TO CONTRACTOR: 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 5628506 Sharpie S-Gel Pens, Medium Point,
0.7 Mm, Gunmetal Barrel, Blue Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/7/2025 Notes: 62080630254 FOR TXDOT
INTERNAL USE ONLY
MPN: 2147525
Manufacturer Name: ELL BRANDS
INC.
1 DOZ 25.99 $25.99
Total $25.99
File details come from the government source that posted it. Updated .