26234337-0.pdf

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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.

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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 .