26211778-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26211778
- Contract number
- 26211778
- Issued by
- Texas
About this file
Purchase Order 26211778
This is a Purchase Order issued by the Texas Department of Transportation (TxDOT), Agency 601, to ODP Business Solutions, LLC, a vendor located at 6600 N. Military Trail, Boca Raton, Florida 33496. The order was placed on February 25, 2026, with an internal tracking number 601310000100776. The purchasing agent is Joann Cox. The order is being shipped to TxDOT's Mineral Wells facility (2400 HWY 180 West, Mineral Wells, TX 76067), with invoices directed to RCN_INVOICES@TXDOT.GOV.
The purchase order covers four line items of office supplies, all under Term Contract 615-C1, with a delivery timeframe of 2 days from the order date (delivery date: February 27, 2026). The items include Uni-Ball Jetstream Ballpoint Pens (4 dozen at $19.00 per dozen totaling $76.00), Post-It Super Sticky Notes (5 packs at $7.69 per pack totaling $38.45), Sharpie Industrial Permanent Markers (2 dozen at $8.88 per dozen totaling $17.76), and Uni-Ball Roller Pens (2 boxes at $60.52 per box totaling $121.04). The total order value is $253.25. The State of Texas tax exemption applies to this purchase.
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Text version
Purchase Order PO No. 26211778
Order Date: 2/25/2026
Internal Tracking No.: 601310000100776
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
2400 HWY 180 WEST
MINERAL WELLS, TX 76067
ATTN: Tamara Latham
NOTE TO CONTRACTOR: ATTN: Tamara Latham
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 62080 528640 Uni-Ball Jetstream Ballpoint Pens, Bold Point, 1.0 Mm, Black Barrel, Black Ink, Box Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/27/2026
MPN: 528640DZ
Manufacturer Name: ELL BRANDS
INC.
4 DOZ 19.00 $76.00
2 61562 811839 Post-It Super Sticky Notes, 4In X 6In, Supernova Neons Collection, Lined, Pack Of 5 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/27/2026
MPN: 660-5SSMIA
Manufacturer Name: 3M CO
5 PACK 7.69 $38.45
Purchase Order PO No. 26211778
Order Date: 2/25/2026
Internal Tracking No.: 601310000100776
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 78530 258381 Sharpie Industrial Permanent Markers, Fine Point, Black, Pack Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/27/2026
MPN: 13601
Manufacturer Name: ELL BRANDS
INC.
2 DOZ 8.88 $17.76
4 62080 184188 Uni-Ball Roller Pens, Micro Point, 0.5Mm, Black Barrel, Black Ink, Pack Of 72 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/27/2026
MPN: 2013565
Manufacturer Name: ELL BRANDS
INC.
2 BOX 60.52 $121.04
Total $253.25
File details come from the government source that posted it. Updated .