26215107-0.pdf

PDF 19 KB Posted Mar 17, 2026

Attached to: Term TX|615-C1|18621616889|26215107
Contract number: 26215107
Issued by: Texas

About this file

Written by GovTribe AI · Mar 18, 2026

This is a Purchase Order (PO No. 26215107) issued by the Texas Department of Transportation (TxDOT), District 13, on March 17, 2026, to ODP Business Solutions, LLC, a supplier based in Boca Raton, Florida. The order is being fulfilled for delivery to the TxDOT Port Lavaca Maintenance Section in Port Lavaca, Texas, with contact through Wendy Keller. The purchase is made under Contract 615-C1, a term contract with a standard delivery timeframe of 2 days.

The purchase order consists of nine line items totaling $392.48, comprising various office writing supplies for internal TxDOT use. Items include dry-erase markers from Expo and Sharpie brands, highlighters from Avery, Sharpie, and Bic manufacturers, and gel ink pens from Pilot Corporation. Quantities range from 1 to 5 units per line item, with unit prices between $4.47 and $31.20. The order specifies FOB Destination delivery with freight prepaid and charged as a separate line item on the invoice. The delivery date is set for March 19, 2026, with all deliveries required between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. As a state agency purchase, the order is exempt from federal excise taxes and applicable sales taxes under Texas Tax Code Section 151.309(4).

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Purchase Order PO No. 26215107

Order Date: 3/17/2026

Internal Tracking No.: 601320000070232

Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496

(832) 477-6118

RCS_Invoices@txdot.gov 4615 NW Loop 410 San Antonio TX 78229-5172

Txdot Port Lavaca Maintenance Section - Contact: Wendy Keller - Ph# (361) 552-6131 - Wendy.Keller@txdot.gov

2275 N SH 35

Port Lavaca, TX 77979

NOTE TO CONTRACTOR: District 13 - To be delivered to the Txdot Port Lavaca Maintenance Section, 2275 N SH 35, Port Lavaca, TX 77979, Delivery date 3/31/2026, Txdot Contact: Wendy Keller - Ph# (361) 552-6131 - Wendy.Keller@txdot.gov.

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

John Albert Landa albert.landa@txdot.gov (361) 808-2240

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 62086 6775885 Expo Low-Odor Dry-Erase Pen- Style Markers, Black Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/19/2026 Notes: NIGP# 78530350962 - For Txdot Internal Use Only.

MPN: 86001

Manufacturer Name: SANFORD LP

1 DOZ 10.27 $10.27

Order Date: 3/17/2026

Internal Tracking No.: 601320000070232

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 62086 259251 Expo Low-Odor Dry-Erase Markers, Chisel Tip, Black, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/19/2026 Notes: NIGP# 78530350962 - For Txdot Internal Use Only.

MPN: 80001

Manufacturer Name: ELL BRANDS

INC.

1 DOZ 12.57 $12.57

3 62086 806864 Expo Low-Odor Dry-Erase Markers, Chisel Point, Assorted Colors, Pack Of 36 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/19/2026 Notes: NIGP# 78530350962 - For Txdot Internal Use Only.

MPN: 1921061

Manufacturer Name: ELL BRANDS

INC.

1 PACK 29.02 $29.02

4 62090 517557 Avery Hi -L i ter Smearsafe Highlighters, Chisel Tip, Desk-Style, Assorted, Pack Of 12 Highlighters Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/19/2026 Notes: NIGP# 62090000000 - For Txdot Internal Use Only.

MPN: 98034

Manufacturer Name: AVERY

PRODUCTS CORPORATION

1 PACK 7.25 $7.25

5 62090 755290 Sharpie Accent Pocket Highlighters, Chisel Tip, Assorted, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/19/2026 Notes: NIGP# 62090000000 - For Txdot Internal Use Only.

MPN: 27145

Manufacturer Name: ELL BRANDS

INC.

1 PACK 6.04 $6.04

Order Date: 3/17/2026

Internal Tracking No.: 601320000070232

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

6 62090 203174 Sharpie Accent Highlighters, Chisel Tip, Fluorescent Yellow, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/19/2026 Notes: NIGP# 62090290000 - For Txdot Internal Use Only.

MPN: 25025

Manufacturer Name: ELL BRANDS

INC.

1 DOZ 6.39 $6.39

7 62090 375030 Bic Brite Liner Highlighters, Chisel Tip, Yellow, Box Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/19/2026 Notes: NIGP# 62090319005 - For Txdot Internal Use Only.

MPN: BL11YW

Manufacturer Name: BIC CORP

2 DOZ 4.47 $8.94

8 62080 9698420 Pilot G2 Retractable Gel Ink Pens, Fine Point, 0.7 Mm, Black Barrel, Black Ink, Pack Of 36 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/19/2026 Notes: NIGP# 62080490717 - For Txdot Internal Use Only.

MPN: 84065

Manufacturer Name: PILOT

CORPORATION OF AMERICA

5 BOX 31.20 $156.00

Order Date: 3/17/2026

Internal Tracking No.: 601320000070232

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

9 62080 9817000 Pilot G2 Retractable Gel Ink Pens, Fine/Medium Point, 0.7 Mm, Gray/Silver Barrel, Blue Ink, Pack Of 36 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/19/2026 Notes: Deliveries shall be made between 8:00 a.m. and 4:00 p.m., Monday thru Thursday, except on regularly-observed state or federal holidays.

NIGP# 62080651268 - For Txdot Internal Use Only.

MPN: 84066

Manufacturer Name: PILOT

CORPORATION OF AMERICA

5 BOX 31.20 $156.00

Total $392.48

File details come from the government source that posted it. Updated Mar 18, 2026.