26027668-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26027668
- Contract number
- 26027668
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26027668) issued by the Texas Department of Transportation (TxDOT) on 11/24/2025, involving ODP Business Solutions, LLC, a vendor located in Boca Raton, FL. The purchase order is to be shipped to Dennis Gilliam at the TxDOT Tyler location in Tyler, Texas, with invoicing directed to RCN_INVOICES@TXDOT.GOV.
The purchase order is for 24 dozen Sharpie Retractable Permanent Markers, Fine Point, Black, manufactured by ELL BRANDS INC., at a unit price of $18.06 per dozen, totaling $433.44. The contract (615-C1) is a term contract with a delivery timeframe of 2 days after receipt of order (ARO), with a specified delivery date of 11/26/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and includes a note that freight is to be prepaid by the vendor and added as a separate line item on the invoice.
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Text version
Purchase Order PO No. 26027668
Order Date: 11/24/2025
Internal Tracking No.: 601310000099184
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
Dennis Gilliam - TXDOT TYLER2709 WEST
FRONT STREET, TYLER, TX 75702
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 525000 Sharpie Retractable Permanent Markers, Fine Point, Black, Box Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/26/2025 Notes: NIGP:62090400599
FOR TXDOT INTERNAL USE
MPN: 32701DZ
Manufacturer Name: ELL BRANDS
INC.
24 DOZ 18.06 $433.44
Total $433.44
File details come from the government source that posted it. Updated .