26158475-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26158475
- Contract number
- 26158475
- Issued by
- Texas
About this file
Purchase Order Summary
Purchase Order No. 26158475 is issued by the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order was placed on January 21, 2026, with ODP Business Solutions, LLC, a contractor located at 6600 N. Military Trail, Boca Raton, FL 33496. The goods are to be billed to North RSC Accounts Payable in Fort Worth, Texas, and shipped to 2615 West Highway 82, Gainesville, Texas 76240.
The purchase order covers one dozen Paper Mate Flair Porous-Point Pens (Medium Point, 0.7 mm, Red Barrel, Red Ink, Pack of 12) manufactured by ELL Brands Inc. with part number 84201. The unit price is $11.25 per dozen, resulting in a total order value of $11.25. The order is placed under Term Contract 615-C1 with an approved delivery timeframe of 2 days and a scheduled delivery date of January 23, 2026. Special notes indicate that prepayment and freight charges are required. The State of Texas claims an exemption from sales and excise taxes in accordance with Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26158475
Order Date: 1/21/2026
Internal Tracking No.: 601310000100083
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
North RSC Accounts Payable 2501 SW Loop 820 Fort Worth TX 76133
2615 WEST HIGHWAY 82
US 82
GAINESVILLE, TX 76240
NOTE TO CONTRACTOR:
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
BRANDY HALK brandy.halk@txdot.gov (325) 643-0437
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62090 182733 Paper Mate Flair Porous-Point Pens, Medium Point, 0.7 Mm, Red Barrel, Red Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/23/2026 Notes: pre pay & add freight nigp 62090000000(for txdot internal use only)
MPN: 84201
Manufacturer Name: ELL BRANDS
INC.
1 DOZ 11.25 $11.25
Total $11.25
File details come from the government source that posted it. Updated .