26211757-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26211757
- Contract number
- 26211757
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26211757) 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 February 25, 2026, with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The purchasing agent is Joann Cox, and the order is designated for delivery to TxDOT's Graham, Texas location, with attention to Randi Wooldridge. The transaction is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as these items are being procured for exclusive use by the State of Texas.
The purchase order covers five line items of office supplies totaling $254.81, all sourced under Contract 615-C1, a term contract with a two-day delivery requirement (scheduled delivery date of February 27, 2026). The items include: Office Depot Brand Pushpins (1 box at $2.83), an Xstamper Classix Self-Inking Replacement Pad (1 unit at $5.06), and three separate orders of Sharpie S Gel Pens in various colors and quantities—blue ink (3 packs at $38.99 each), black ink (3 packs at $38.99 each), and red ink (1 dozen at $12.98). All items are manufactured by either Office Depot, Shachihata Inc., or ELL Brands Inc., with corresponding manufacturer part numbers provided.
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Text version
Purchase Order PO No. 26211757
Order Date: 2/25/2026
Internal Tracking No.: 601310000100771
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
848 US 380 WEST
GRAHAM, TX 76450
ATTN: Randi Wooldridge
NOTE TO CONTRACTOR: ATTN: RANDI WOOLDRIDGE
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
Joann Cox joann.cox@txdot.gov (512) 638-6435
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61584 825265 Office Depot Brand Pushpins, Round, 1/2In, Clear, Pack Of 200 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/27/2026
MPN: AV14-1048
Manufacturer Name: OFFICE DEPOT
1 BOX 2.83 $2.83
2 61577 152602 Xstamper Classix Self-Inking Replacement Pad - 1 Each - Red, Blue Ink - Red, Blue Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/27/2026
MPN: 41005
Manufacturer Name: SHACHIHATA
INC., (USA)
1 EACH 5.06 $5.06
Purchase Order PO No. 26211757
Order Date: 2/25/2026
Internal Tracking No.: 601310000100771
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62080 8013750 Sharpie S Gel Pens, Medium Point,
0.7 Mm, Black/Blue Barrel, Blue Ink, Pack Of 36 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/27/2026
MPN: 2096176
Manufacturer Name: ELL BRANDS
INC.
3 PACK 38.99 $116.97
4 62080 8013714 Sharpie S Gel Pens, Medium Point,
0.7 Mm, Black Barrel, Black Ink, Pack Of 36 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/27/2026
MPN: 2096193
Manufacturer Name: ELL BRANDS
INC.
3 PACK 38.99 $116.97
5 62080 8013568 Sharpie S Gel Pens, Medium Point,
0.7 Mm, Black Barrel, Red Ink, Pack
Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/27/2026
MPN: 2096158
Manufacturer Name: ELL BRANDS
INC.
1 DOZ 12.98 $12.98
Total $254.81
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