26157828-0.pdf
PDF 17 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26157828
- Contract number
- 26157828
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26157828) issued by the Texas Department of Transportation (TXDOT) on 1/15/2026, with ODP Business Solutions, LLC of Boca Raton, FL as the contractor. The purchase order is specifically for the TXDOT Fort Worth district, with invoices to be sent to RCN_INVOICES@TXDOT.GOV. The document includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4), indicating the purchase is for exclusive state use.
The purchase order covers multiple office supply items under Contract 615-C1, a term contract with a 2-day delivery timeframe. Items include Sharpie S Gel Pens in various colors (black, black/red, black/blue) from ELL BRANDS INC., Bic Brite Liner Highlighters from BIC CORP, and Scotch Transparent Greener Tape from 3M CO. The total purchase amount is $151.23, with individual item prices ranging from $7.15 to $38.99. All items are set for delivery on 1/19/2026 and are marked for TXDOT internal use, with specific NIGP codes and manufacturer part numbers provided for each product.
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Other files
| File | Type | Posted |
|---|---|---|
| 26157828-1.pdf | ||
| 26157828-2.pdf |
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Text version
Purchase Order PO No. 26157828
Order Date: 1/15/2026
Internal Tracking No.: 601310000099999
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
Kayla Harper - TXDOT Fort Worth
2540 EDGECLIFF ROAD
FORT WORTH, TX 76133
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: 1/19/2026 Notes: NIGP:62080182009
FOR TXDOT INTERNAL USE
MPN: 2096181
Manufacturer Name: ELL BRANDS
INC.
1 PACK 38.99 $38.99
Order Date: 1/15/2026
Internal Tracking No.: 601310000099999
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 8014148 Sharpie S Gel Pens, Bold Point, 1.0 Mm, Black/Red Barrel, Red Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/19/2026 Notes: NIGP:62080505605
FOR TXDOT INTERNAL USE
MPN: 2096136
Manufacturer Name: ELL BRANDS
INC.
3 DOZ 12.98 $38.94
3 62080 8014316 Sharpie S Gel Pens, Bold Point, 1.0 Mm, Black/Blue Barrel, Blue Ink, Pack Of 36 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/19/2026 Notes: NIGP:62080271208
FOR TXDOT INTERNAL USE
MPN: 2096127
Manufacturer Name: ELL BRANDS
INC.
1 PACK 38.99 $38.99
4 62090 892898 Bic Brite Liner Highlighters Pocket Style, Chisel Tip, Assorted, Box Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/19/2026 Notes: NIGP:62090190901
FOR TXDOT INTERNAL USE
MPN: BL241-AST
Manufacturer Name: BIC CORP
1 BOX 7.15 $7.15
5 61588 652497 Scotch Transparent Greener Tape, 3/4In X 900In, Clear, Pack Of 6 Rolls Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/19/2026 Notes: NIGP:60588402853
FOR TXDOT INTERNAL USE
MPN: 612-6P
Manufacturer Name: 3M CO
2 PACK 13.58 $27.16
Order Date: 1/15/2026
Internal Tracking No.: 601310000099999
Total $151.23
File details come from the government source that posted it. Updated .