26216602-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26216602
- Contract number
- 26216602
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26216602) issued by the Texas Department of Transportation (TxDOT), District 19, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The ordering agency is TxDOT with John Albert Landa serving as the purchaser. The contractor is ODP Business Solutions, LLC, located at 6600 N. Military Trail, Boca Raton, FL 33496. Delivery is directed to the TxDOT Texarkana Maintenance Section at 520 Sowell Lane, Texarkana, TX 75501, with Lindsey Austin designated as the primary contact.
The purchase order is for Sharpie S Gel Pens (Fine Point, 0.5 mm, Black/Blue Barrel, Blue Ink) in quantities of 10 dozen packs at a unit price of $12.98 per dozen, resulting in an extended price of $129.80. The order is placed under Contract 615-C1, a term contract with a standard delivery window of 2 days, with the scheduled delivery date of March 25, 2026. Shipment terms are FOB Destination with freight prepaid and added as a separate line item on the invoice. Deliveries are restricted to 8:00 a.m. to 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The State of Texas claims exemption from all applicable federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26216602
Order Date: 3/23/2026
Internal Tracking No.: 601310000101279
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 Texarkana Maintenance Section - Contact: Lindsey Austin - Ph# 903) 716-7118 - Lindsey.Austin1@txdot.gov 520 Sowell Lane Texarkana, TX 75501
NOTE TO CONTRACTOR: District 19 - To be delivered the Txdot Texarkana Maintenance Section, 520 Sowell Lane, Texarkana, TX 75501, Delivery date 4/09/2026 - Contact: Lindsey Austin - Ph# 903) 716-7118 - Lindsey.Austin1@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 62080 8012519 Sharpie S Gel Pens, Fine Point, 0.5 Mm, Black/Blue Barrel, Blue Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/25/2026 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# 62080271208 - For Txdot Internal Use Only.
MPN: 2096146
Manufacturer Name: ELL BRANDS
INC.
10 DOZ 12.98 $129.80
Purchase Order PO No. 26216602
Order Date: 3/23/2026
Internal Tracking No.: 601310000101279
Total $129.80
File details come from the government source that posted it. Updated .