26025028-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26025028
- Contract number
- 26025028
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26025028) issued by the Texas Department of Transportation (TxDOT) on 11/5/2025, with ODP Business Solutions, LLC as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Sherry Campbell as the agency purchaser. The contractor is located in Boca Raton, FL, and the shipping destination is the TxDOT Mesquite location in Mesquite, Texas.
The purchase order covers two line items of white markers: 1 dozen Uni-Paint Markers (medium point) from ELL BRANDS INC. at $27.30, and 12 Sanford Uni-Paint Px-20 Permanent Markers (bullet point) from MITSUBISHI PENCIL CO.UK LTD at $38.28, for a total order value of $65.58. The order is under Contract 615-C1, a term contract with a 2-day delivery after receipt (ARO) and a specified delivery date of 11/7/2025. The State of Texas is exempt from federal excise taxes, and the purchase is secured for the exclusive use of the state under a tax exemption certificate.
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Text version
Purchase Order PO No. 26025028
Order Date: 11/5/2025
Internal Tracking No.: 601310000098846
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: 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 460428 Uni-Paint Markers, Medium Point, White, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/7/2025 Notes: NIGP:62086500000
FOR TXDOT INTERNAL USE
MPN: 63613
Manufacturer Name: ELL BRANDS
INC.
1 DOZ 27.30 $27.30
Purchase Order PO No. 26025028
Order Date: 11/5/2025
Internal Tracking No.: 601310000098846
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 78530 933077 Sanford Uni-Paint Px-20 Permanent Marker, Bullet Point, White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/7/2025 Notes: NIGP:62090702853
FOR TXDOT INTERNAL USE
MPN: 63613
Manufacturer Name: MITSUBISHI
PENCIL CO.UK LTD
12 EACH 3.19 $38.28
Total $65.58
File details come from the government source that posted it. Updated .