26212082-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26212082
- Contract number
- 26212082
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26212082) issued by the Texas Department of Transportation (TxDOT), Agency 601, on February 27, 2026. The purchasing agent is Renee Walker. The order is placed with ODP Business Solutions, LLC, located at 6600 N. Military Trail, Boca Raton, Florida 33496. Invoices are to be sent to the Texas Department of Transportation's RCE office in Houston, Texas, and goods are to be shipped to Lufkin Business Services at 1805 N Timberland Drive, Lufkin, Texas 75901, to the attention of Kala Black.
The purchase order is for one pack of Sharpie S Gel Pens (Bold Point, 1.0 mm, Black/Blue Barrel, Blue Ink, Pack of 36 Pens) at a unit price of $38.99, for a total order value of $38.99. The item is procured under Contract 615-C1, a term contract, with an expected delivery date of March 2, 2026 (2 days from order date). Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, except on state or federal holidays. Freight is to be prepaid and added as a separate line item on the invoice. The State of Texas is exempt from sales tax under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26212082
Order Date: 2/27/2026
Internal Tracking No.: 601330000046224
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
PO Box 1386 RCE_Invoices@txdot.gov Houston TX 77251
Attn: Kala Black Lufkin Business Services 1805 N Timberland Drive Lufkin, TX 75901
NOTE TO CONTRACTOR: Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, except on regularly observed state or federal holidays.
Shipment shall be FOB Destination, freight prepaid and added as a separate line item on the invoice.
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
Renee Walker renee.walker1@txdot.gov (903) 510-9151
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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: 3/2/2026 Notes: Item ID: 62080651268 For TxDOT internal use only
MPN: 2096127
Manufacturer Name: ELL BRANDS
INC.
1 PACK 38.99 $38.99
Total $38.99
File details come from the government source that posted it. Updated .