26025856-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26025856
- Contract number
- 26025856
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26025856) issued by the Texas Department of Transportation (TxDOT) on 11/12/2025, with ODP Business Solutions, LLC of Boca Raton, FL serving as the contractor. The purchase order is specifically for the TxDOT Haskell County office located at 209 US 380 West, Haskell, TX 79521, with Nina Araujo listed as the agency purchaser.
The document details the procurement of one box of Sharpie Tank Highlighters (Chisel Point, Assorted Colors, Pack of 36) under Contract 615-C1, which is a term contract. The total purchase amount is $16.94, with a unit price of $16.94. The highlighters are manufactured by ELL BRANDS INC. and have a manufacturer part number of SAN2133496. Delivery is set for 11/14/2025 with a 2-day after receipt of order (ARO) timeline. The shipment is to be FOB Destination, with freight prepaid, and the State of Texas is exempt from Federal Excise Taxes under this order.
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Text version
Purchase Order PO No. 26025856
Order Date: 11/12/2025
Internal Tracking No.: 601340000064034
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 - Haskell County209 US 380 West, Haskell, TX 79521Attn: Laramie Letz
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 62090 5208132 Sharpie Tank Highlighters, Chisel Point, Assorted Colors, Pack Of 36 Highlighters Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/14/2025 Notes: 62090363003 FOR TXDOT
INTERNAL USE ONLY
MPN: SAN2133496
Manufacturer Name: ELL BRANDS
INC.
1 BOX 16.94 $16.94
Total $16.94
File details come from the government source that posted it. Updated .