26159486-0.pdf

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Attached to
Term TX|615-C1|18621616889|26159486
Contract number
26159486
Issued by
Texas

About this file

This is a Purchase Order (No. 26159486) issued by the Texas Department of Transportation (TXDOT), specifically the Statewide Procurement Division under the Texas Comptroller of Public Accounts. The order was placed with ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The purchase was processed on January 28, 2026, with billing directed to TXDOT's Fort Worth location and shipment to Denise Harper at the TXDOT Waco facility. The ordering purchaser was Sherry Campbell of TXDOT's 601 agency division.

The purchase order covers six packs of Sharpie S-Gel Fashion Barrel Gel Pens (medium point, 0.7 mm, blue barrel, black ink) at a unit price of $5.68 per pack, totaling $34.08. The items are being procured under Contract 615-C1, a term contract with a two-day delivery window and an expected delivery date of January 30, 2026. The manufacturer is ELL BRANDS INC., with manufacturer part number 2126213. As a state purchase, the order is exempt from all Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4). The vendor is required to prepay freight charges and add them as a separate line item on the invoice.

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Text version

Purchase Order PO No. 26159486

Order Date: 1/28/2026

Internal Tracking No.: 601310000100213

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

Denise Harper - TXDOT Waco 3119 Gholson Road Waco, TX 76705

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 7092266 Sharpie S-Gel Fashion Barrel Gel Pens, Medium Point, 0.7 Mm, Blue Barrel, Black Ink, Pack Of 4 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/30/2026 Notes: NIGP:62080650000

FOR TXDOT INTERNAL USE

POC: Denise Harper (254) 366-6841

MPN: 2126213

Manufacturer Name: ELL BRANDS

INC.

6 PACK 5.68 $34.08

Total $34.08

File details come from the government source that posted it. Updated .