26063820-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26063820
- Contract number
- 26063820
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26063820) issued by the Texas Department of Transportation (TxDOT) on 12/10/2025, with ODP Business Solutions, LLC serving as the contractor. The purchase order involves a transaction between TxDOT and ODP Business Solutions, with billing and shipping addresses located in Fort Worth and Sherman, Texas, respectively. The document is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order is for two packs of Sharpie Liquid Accent Pen-Style Highlighters in assorted colors, manufactured by ELL BRANDS INC. The total purchase amount is $17.60, with each pack priced at $8.80. The contract (615-C1) is a term contract with a two-day delivery after receipt of order (ARO), scheduled for delivery on 12/12/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive use by the State of Texas. The order 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. 26063820
Order Date: 12/10/2025
Internal Tracking No.: 601310000099434
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
Melody Luna - TXDOT Sherman
3904 US 75 SOUTH
SHERMAN, TX 75091
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 823213 Sharpie Liquid Accent Pen-Style Highlighters, Assorted Colors, Pack Of 10 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/12/2025 Notes: NIGP:62090363003
FOR TXDOT INTENERAL USE
MPN: 24415
Manufacturer Name: ELL BRANDS
INC.
2 PACK 8.80 $17.60
Total $17.60
File details come from the government source that posted it. Updated .