26241479-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26241479
- Contract number
- 26241479
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26241479) issued by the Texas Department of Transportation (TxDOT), specifically the Abilene Safety office, to ODP Business Solutions, LLC, a vendor based in Boca Raton, Florida. The order was placed on April 17, 2026, with the internal tracking number 601340000065937. Billing and invoicing should be directed to TxDOT's Lubbock location, while shipment is designated for the Abilene Safety office, with contact person Angie Aubin.
The purchase order covers one line item: 1 pack of Sharpie S Gel Pens (Bold Point, 1.0 mm, Black Barrel, Black Ink, Pack of 36 pens) at a unit price of $38.99, for a total order value of $38.99. The item is procured under Contract 615-C1, classified as a Term contract with a 2-day delivery window and scheduled delivery date of April 20, 2026. The commodity is designated for TxDOT internal use only and is manufactured by ELL Brands Inc. (MPN: 2096181). Shipment terms specify FOB Destination with freight prepaid and added as a separate line item. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), and deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays.
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Text version
Purchase Order PO No. 26241479
Order Date: 4/17/2026
Internal Tracking No.: 601340000065937
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
135 SLATON ROAD
RCW_INVOICES@TXDOT.GOV
LUBBOCK TX 79404
TxDOT - Abilene Safety office Angie Aubin
(325) 202-6433 4250 North Clack Abilene, TX 79601
NOTE TO CONTRACTOR: Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, except on regularly observed state or federal holidays.
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
Nina Araujo Nina.Araujo@txdot.gov (361) 808-2246
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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: 4/20/2026 Notes: 62090400599 FOR TXDOT
INTERNAL USE ONLY
MPN: 2096181
Manufacturer Name: ELL BRANDS
INC.
1 PACK 38.99 $38.99
Total $38.99
File details come from the government source that posted it. Updated .