26156595-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26156595
- Contract number
- 26156595
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26156595) issued by the Texas Department of Transportation (TxDOT) on 1/8/2026, with ODP Business Solutions, LLC serving as the contractor. The purchase order is for TxDOT's Texarkana district, with invoicing directed to RCN_INVOICES@TXDOT.GOV. The document indicates a state-level procurement process, with the State of Texas claiming exemption from federal excise taxes under specific tax code provisions.
The purchase order covers two office supply items: 1 box of Business Source Letter Recycled Pocket Folders (25/box, blue, 35% recycled) at $14.86, and 5 dozen Sharpie S Gel Pens (fine point, 0.5 mm, black/blue barrel, blue ink) at $64.90, totaling $79.76. The items are purchased under Contract 615-C1, a term contract with a 2-day delivery window (scheduled for 1/12/2026). The order specifies that freight is to be prepaid by the vendor and added as a separate line item on the invoice. Manufacturers for the items are SP Richards (folders) and ELL Brands Inc. (pens), with specific manufacturer part numbers provided for each item.
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Text version
Purchase Order PO No. 26156595
Order Date: 1/8/2026
Internal Tracking No.: 601310000099845
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
Lindsey Austin - TXDOT Texarkana
520 SOWELL LANE
TEXARKANA, TX 75501
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 61509 5071935 Business Source Letter Recycled Pocket Folder - 8 1/2In X 11In - 100 Sheet Capacity - 2 Inside Front & Back Pocket(S) - Paper - Blue - 35% Recycled - 25 / Box Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/12/2026 Notes: NIGP:61545840409
FOR TXDOT INTERNAL USE
MPN: 78491
Manufacturer Name: SP RICHARDS
1 BOX 14.86 $14.86
Purchase Order PO No. 26156595
Order Date: 1/8/2026
Internal Tracking No.: 601310000099845
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 8012519 Sharpie S Gel Pens, Fine Point, 0.5 Mm, Black/Blue Barrel, Blue Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/12/2026 Notes: NIGP:62080271208
FOR TXDOT INTERNAL USE
MPN: 2096146
Manufacturer Name: ELL BRANDS
INC.
5 DOZ 12.98 $64.90
Total $79.76
File details come from the government source that posted it. Updated .