26157828-1.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 Change Notice issued by the Texas Department of Transportation (TXDOT), agency code 601, for purchase order number 26157828 dated January 15, 2026. The order was placed with ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The purchasing agent is Sherry Campbell, and the order is being delivered to the TXDOT Fort Worth location at 2540 Edgecliff Road, Fort Worth, Texas 76133, with invoices directed to RCN_INVOICES@TXDOT.GOV.
The purchase order comprises five line items of office supplies manufactured by ELL Brands Inc., BIC Corp, and 3M Co, all sourced under Contract 615-C1, a term contract with a two-day delivery window and estimated delivery of January 19, 2026. Line items include: Sharpie S Gel Pens in black ($38.99), red ($38.94 for three dozen), and blue ($38.99); Bic Brite Liner Highlighters in assorted colors ($7.15); and Scotch Transparent Greener Tape at a unit price of $13.58. The change notice reflects revision 1, effective January 29, 2026, which reduced the quantity of the Scotch tape (Line 5) from two packs to zero, resulting in a total order value of $124.07. Freight charges are to be prepaid by the vendor and added as a separate line item. The State of Texas claims an exemption from sales taxes as the property is for exclusive use of the state.
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| File | Type | Posted |
|---|---|---|
| 26157828-0.pdf | ||
| 26157828-2.pdf |
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Text version
Purchase Order Change Notice 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:
1/15/2026-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.
1/29/2026-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.
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):1/29/2026 3:56 pm-Change to Line 5: Quantity has changed from: 2 to: 0
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/CO-OP Member 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
Order Date: 1/15/2026
Internal Tracking No.: 601310000099999
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
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: Mon Jan 19 2026
00:00:00 GMT-0800 (PST)
Notes: NIGP:62080182009
FOR TXDOT INTERNAL USE
MPN: 2096181
Manufacturer Name: ELL BRANDS
INC.
1 PACK 38.99 $38.99
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: Mon Jan 19 2026
00:00:00 GMT-0800 (PST)
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: Mon Jan 19 2026
00:00:00 GMT-0800 (PST)
Notes: NIGP:62080271208
FOR TXDOT INTERNAL USE
MPN: 2096127
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 Amount
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: Mon Jan 19 2026
00:00:00 GMT-0800 (PST)
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: Mon Jan 19 2026
00:00:00 GMT-0800 (PST)
Notes: NIGP:60588402853
FOR TXDOT INTERNAL USE
MPN: 612-6P
Manufacturer Name: 3M CO
0 PACK 13.58 $0.00
Total $124.07
File details come from the government source that posted it. Updated .