26030680-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26030680
- Contract number
- 26030680
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26030680) issued by the Texas Department of Transportation (TxDOT) on 12/4/2025, with ODP Business Solutions, LLC as the contractor. The purchase order is for the TxDOT Comanche office located in Comanche, TX, with the contractor based in Boca Raton, FL. The document includes details about tax exemption and procurement through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order is for 1 pack of Sharpie S Gel Pens (Bold Point, 1.0 Mm, Black Barrel, Black Ink, Pack of 36 Pens) from ELL BRANDS INC., with a unit price of $38.99. The contract is designated as Contract 615-C1, a term contract with a delivery timeframe of 2 days after receipt of order (ARO), specifically scheduled for delivery on 12/8/2025. The vendor is instructed to prepay freight and include it as a separate line item on the invoice, with an explicit note that it is acceptable to pay the freight charges.
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Text version
Purchase Order PO No. 26030680
Order Date: 12/4/2025
Internal Tracking No.: 601310000099338
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
Jeremy Alcorn - TxDot Comanche 1502 North Austin Comanche, TX 76442
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 62080 8014288 Sharpie S Gel Pens, Bold Point, 1.0 Mm, Black Barrel, Black Ink, Pack Of 36 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/8/2025 Notes: NIGP:62080000000
FOR TXDOT INTERNAL USE
MPN: 2096181
Manufacturer Name: ELL BRANDS
INC.
1 PACK 38.99 $38.99
Total $38.99
File details come from the government source that posted it. Updated .