26126023-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26126023
- Contract number
- 26126023
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26126023) issued by the Texas Department of Transportation (TxDOT), specifically the Corpus Christi District's Traffic Operations Office, on 12/30/2025. The purchase order is from ODP Business Solutions, LLC, located in Boca Raton, Florida, and will be delivered to the TxDOT Corpus Christi District Headquarters at 1701 South Padre Island Drive, Corpus Christi, TX.
The purchase order covers various office supplies from two manufacturers: ELL BRANDS INC. and 3M CO, under Contract 615-C1. The items include Sharpie S Gel Pens in different colors and point sizes (black, red, blue) and Post-It Notes and Flags in various sizes, colors, and configurations. The total order value is $1,050.99, with a delivery date of 1/1/2026 and a 2-day after receipt (ARO) delivery timeline. The order is tax-exempt under Texas Tax Code and will be delivered FOB Destination with freight prepaid. Deliveries are restricted to between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays.
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Text version
Purchase Order PO No. 26126023
Order Date: 12/30/2025
Internal Tracking No.: 601320000069392
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
RCS_Invoices@txdot.gov 4615 NW Loop 410 San Antonio TX 78229-5172
Txdot Corpus Christi District HQ's Traffic Operations Office - Contact: Kim Nguyen - Ph#
(361) 808-2207 - Kim.Nguyen@txdot.gov 1701 South Padre Island Drive Corpus Christi, TX 78416
NOTE TO CONTRACTOR: District 16 - To be delivered to the Txdot Corpus Christi District HQ's Traffic Operations Office, 1701 South Padre Island Drive, Corpus Christi, Tx 78416, Delivery date 1/15/2026, Txdot Contact: Kim Nguyen - Ph# (361) 808-2207 - Kim.Nguyen@txdot.gov.
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
John Albert Landa albert.landa@txdot.gov (361) 808-2240
Order Date: 12/30/2025
Internal Tracking No.: 601320000069392
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 8012765 Sharpie S Gel Pens, Fine Point, 0.5 Mm, Black/Red Barrel, Red Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/1/2026 Notes: Deliveries shall be made between 8:00 a.m. and 4:00 p.m., Monday thru Thursday, except on regularly-observed state or federal holidays.
Note: Txdot Offices will be closed on the following days, January 1st, 2026 for the New Year's day holiday.
NIGP# 62080000000 - For Txdot Internal Use Only.
MPN: 2096166
Manufacturer Name: ELL BRANDS
INC.
4 DOZ 13.15 $52.60
2 62080 8013714 Sharpie S Gel Pens, Medium Point,
0.7 Mm, Black Barrel, Black Ink, Pack Of 36 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/1/2026 Notes: NIGP# 62080000000 - For Txdot Internal Use Only.
MPN: 2096193
Manufacturer Name: ELL BRANDS
INC.
8 PACK 38.99 $311.92
3 62080 8013750 Sharpie S Gel Pens, Medium Point,
0.7 Mm, Black/Blue Barrel, Blue Ink, Pack Of 36 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/1/2026 Notes: NIGP# 62080000000 - For Txdot Internal Use Only.
MPN: 2096176
Manufacturer Name: ELL BRANDS
INC.
8 PACK 38.99 $311.92
Order Date: 12/30/2025
Internal Tracking No.: 601320000069392
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
4 61562 7112010 Post-It 100% Recycled Paper Super Sticky Notes, 3 In X 3 In, Oasis Collection, 24 Pads/Pack, 70 Sheets/Pad Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/1/2026 Notes: NIGP# 61562000000 - For Txdot Internal Use Only.
MPN: 654R-24SST-CP
Manufacturer Name: 3M CO
3 PACK 14.97 $44.91
5 61562 530238 Post-It Notes, 4 In X 6 In, Beachside Cafe, Lined, Pack Of 5 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/1/2026 Notes: NIGP# 61562000000 - For Txdot Internal Use Only.
MPN: 660-5PK-A
Manufacturer Name: 3M CO
6 PACK 6.96 $41.76
6 61562 411033 Post-It Notes, Pop Up Notes, 3In X 3In, Canary Yellow, Pack Of 12 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/1/2026 Notes: NIGP# 61562000000 - For Txdot Internal Use Only.
MPN: R330YWPK
Manufacturer Name: 3M CO
1 PACK 7.68 $7.68
7 61593 810176 Post-It Flags, 1In X 1 -11/16In, White, 50 Flags Per Pad, Pack Of 2 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/1/2026 Notes: NIGP# 61562000000 - For Txdot Internal Use Only.
MPN: 680-WE2
Manufacturer Name: 3M CO
20 PACK 3.46 $69.20
Order Date: 12/30/2025
Internal Tracking No.: 601320000069392
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 61593 452375 Post It Flags, 1In X 1 7/10In, Blue, 50 Flags Per Pad, Pack Of 2 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/1/2026 Notes: NIGP# 61562000000 - For Txdot Internal Use Only.
MPN: 680-BE2
Manufacturer Name: 3M CO
20 PACK 3.46 $69.20
9 61593 452425 Post-It Flags, 1In X 1 -11/16In, Purple, 50 Flags Per Pad, Pack Of 2 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/1/2026 Notes: NIGP# 61562000000 - For Txdot Internal Use Only.
MPN: 680-PU2
Manufacturer Name: 3M CO
20 PACK 3.46 $69.20
10 61593 958017 Post-It Flags, 1In X 1 -11/16In, Bright Green, 50 Flags Per Pad, Pack Of 2 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/1/2026 Notes: NIGP# 61562000000 - For Txdot Internal Use Only.
MPN: 680-BG2
Manufacturer Name: 3M CO
20 PACK 3.63 $72.60
Total $1,050.99
File details come from the government source that posted it. Updated .