26105446-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26105446
- Contract number
- 26105446
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26105446) issued by the Texas Department of Transportation (TxDOT) on 12/23/2025, with an internal tracking number of 601330000045623. The purchasing agency is working with ODP Business Solutions, LLC, located in Boca Raton, FL, as the contractor. The specific point of contact for this order is Jennifer Hullum from the TxDOT Freestone County Maintenance unit in Fairfield, TX, with the order to be invoiced to RCE_INVOICES@TXDOT.GOV.
The purchase order covers two line items under Contract 615-C1, a term contract: 1) one pack of Sharpie Permanent Fine-Point Black Markers (36 count) from SANFORD LP, priced at $20.68, and 2) four boxes of Pendaflex Legal Size Hanging Folders (25 folders per box, 100% recycled, standard green) from TOPS BRANDS, priced at $98.12, for a total order value of $118.80. The order specifies a 2-day delivery after receipt (ARO) with a delivery date of 12/25/2025. The State of Texas is exempt from federal excise taxes, and the purchase is made under a state sales tax exemption certificate for exclusive state use.
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Text version
Purchase Order PO No. 26105446
Order Date: 12/23/2025
Internal Tracking No.: 601330000045623
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
PO Box 1386
RCE_INVOICES@TXDOT.GOV
Houston TX 77251-1386
TXDOT-Freestone County MNT-BRY-Jennifer Hullum 340 West US 84 Fairfield, TX 75840
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
Kimberly Faglie kimberly.faglie@txdot.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78530 1390240 Sharpie Permanent Fine-Point Markers, Black, Pack Of 36 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/25/2025 Notes: NIGP: 62090400599 FOR
TXDOT INTERNAL USE ONLY
POC: Jennifer Hullum 903-389-3530
MPN: 1884739
Manufacturer Name: SANFORD LP
1 PACK 20.68 $20.68
Purchase Order PO No. 26105446
Order Date: 12/23/2025
Internal Tracking No.: 601330000045623
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61543 473465 Pendaflex Hanging Folders, Legal Size, 100% Recycled, Standard Green, Box Of 25 Folders Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/25/2025 Notes: NIGP: 61543000000 FOR
TXDOT INTERNAL USE ONLY
POC: Jennifer Hullum 903-389-3530
MPN: 81620
Manufacturer Name: TOPS BRANDS
4 BOX 24.53 $98.12
Total $118.80
File details come from the government source that posted it. Updated .