26025769-0.pdf

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Attached to
Term TX|615-C1|18621616889|26025769
Contract number
26025769
Issued by
Texas

About this file

This document is a Purchase Order (PO No. 26025769) issued by the Texas Department of Transportation (TxDOT) on 11/12/2025, with ODP Business Solutions, LLC as the contractor. The purchase order involves a state government procurement through the Texas Comptroller of Public Accounts' Statewide Procurement Division, specifically for the TxDOT agency (601). The contractor is located in Boca Raton, Florida, and the shipping destination is in Granbury, Texas.

The purchase order is for 5 packs of Sharpie Liquid Accent Pen-Style Highlighters in assorted colors, manufactured by ELL BRANDS INC. The total purchase amount is $32.95, with a unit price of $6.59 per pack. The order is associated with Contract 615-C1, which is a term contract with a 2-day delivery after receipt of order (ARO), specifically scheduled for delivery on 11/14/2025. The state of Texas is exempt from federal excise taxes, and the purchase is made under a sales tax exemption certificate for tangible personal property secured for exclusive state use.

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Text version

Purchase Order PO No. 26025769

Order Date: 11/12/2025

Internal Tracking No.: 601310000098972

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

Kathrine Usleaman - TXDOT Granbury5721 N Hwy 144, Granbury, TX 76048

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 62090 343551 Sharpie Liquid Accent Pen-Style Highlighters, Assorted Colors, Box Of 5 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/14/2025 Notes: NIGP:62090363003

FOR TXDOT INTERNAL USE

MPN: 24575

Manufacturer Name: ELL BRANDS

INC.

5 PACK 6.59 $32.95

Total $32.95

File details come from the government source that posted it. Updated .