26234337-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26234337
- Contract number
- 26234337
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26234337) issued on March 31, 2026, by the Texas Department of Transportation (TxDOT), Statewide Procurement Division, to ODP Business Solutions, LLC, a vendor based in Boca Raton, Florida. The order is being shipped to Kristie Guidry at the TxDOT Gatesville office located at 3502 E Main, Gatesville, Texas 76528. The purchasing agent is Sherry Campbell of the Texas Department of Transportation - 601. The State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code, Section 151.309(4).
The purchase order consists of two line items for Sharpie S Gel Pens manufactured by ELL BRANDS INC., both under Contract 615-C1 (Term Contract). Line 1 specifies one pack of Sharpie S Gel Pens with Bold Point, 1.0 mm, Black/Blue Barrel, and Blue Ink (36 pens per pack) at $38.99, with delivery scheduled for April 2, 2026 (2-day ARO). Line 2 specifies one pack of Sharpie S Gel Pens with Bold Point, 1.0 mm, Black Barrel, and Black Ink (36 pens per pack) also at $38.99 with the same delivery date. The total order value is $77.98. Freight is to be prepaid by the vendor and added as a separate line item on the invoice, with authorization to pay for freight charges.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26234337
Order Date: 3/31/2026
Internal Tracking No.: 601310000101465
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 D02 Fort Worth TX 76133
Kristie Guidry - TxDot Gatesville 3502 E Main Gatesville, TX 76528
NOTE TO CONTRACTOR: NOTE TO CONTRACT: TO FIN: Freight to be prepaid by the vendor and added as a separate line item on the invoice. OK to pay freight.
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
Sherry Campbell sherry.campbell@txdot.gov (512) 111-1111
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: 4/2/2026 Notes: NIGP:62080281256
FOR TXDOT INTERNAL USE
MPN: 2096127
Manufacturer Name: ELL BRANDS
INC.
1 PACK 38.99 $38.99
Purchase Order PO No. 26234337
Order Date: 3/31/2026
Internal Tracking No.: 601310000101465
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 8014288 Sharpie S Gel Pens, Bold Point, 1.0 Mm, Black Barrel, Black Ink, Pack Of 36 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/2/2026 Notes: NIGP:62080182009
FOR TXDOT INTERNAL USE
MPN: 2096181
Manufacturer Name: ELL BRANDS
INC.
1 PACK 38.99 $38.99
Total $77.98
File details come from the government source that posted it. Updated .