26239246-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26239246
- Contract number
- 26239246
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26239246) issued by the Texas Department of Transportation (TxDOT), Statewide Procurement Division, on April 1, 2026. The order is placed with ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The purchasing agency is TxDOT's Fort Worth office (D02), with delivery directed to Francisca Lopez at the TxDOT Mesquite facility in Mesquite, Texas. The purchaser of record is Sherry Campbell of TxDOT's procurement division.
The purchase order covers one line item: Sharpie Accent Tank Highlighters in yellow, Pack of 12 (NIGP Code 62090, Commodity Code 203125), manufactured by ELL Brands Inc. (MPN 25005). The quantity ordered is one dozen at a unit price of $6.39, for a total order value of $6.39. The contract is designated as Contract 615-C1, a term contract type, with an expected delivery date of April 3, 2026 (2 days from order date). The purchase order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), and the vendor is instructed to prepay freight charges and add them as a separate line item on the invoice.
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Text version
Purchase Order PO No. 26239246
Order Date: 4/1/2026
Internal Tracking No.: 601310000101471
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
Francisca Lopez - TXDOT Mesquite
4777 EAST HIGHWAY 80
MESQUITE, TX 75150
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 62090 203125 Sharpie Accent Tank Highlighters, Yellow, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/3/2026 Notes: NIGP:62090239203
FOR TXDOT INTERNAL USE
MPN: 25005
Manufacturer Name: ELL BRANDS
INC.
1 DOZ 6.39 $6.39
Total $6.39
File details come from the government source that posted it. Updated .