26248237-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26248237
- Contract number
- 26248237
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26248237) issued by the Texas Department of Transportation (TxDOT), District 601, to ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The order was placed on April 28, 2026, with delivery scheduled for April 30, 2026. The bill-to address is PO Box 1386 in Houston, Texas, and the ship-to location is 8350 Eastex Freeway in Beaumont, Texas, with contact person Veronica Barron.
The purchase order covers two line items under Term Contract 615-C1: (1) one dozen Sharpie Permanent Fine-Point Markers in red (manufactured by Ell Brands Inc., MPN 30002) at a unit price of $8.25, totaling $8.25, and (2) two boxes of Advantus Deluxe Lanyards with J-Hook in black, 24 units per box (manufactured by Advantus Corp., MPN 75424) at a unit price of $6.45 per box, totaling $12.90. The combined order total is $21.15. Both items are office supplies with a two-day delivery window. Shipment terms are FOB Destination with freight prepaid and added as a separate line item on the invoice. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The State of Texas is exempt from sales tax under Texas Tax Code Section 151.309(4).
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. 26248237
Order Date: 4/28/2026
Internal Tracking No.: 601330000046705
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
PO Box 1386 RCE_Invoices@txdot.gov Houston TX 77251
Attn: Veronica Barron
(409) 892-7311
8350 EASTEX FREEWAY
Beaumont, TX 77708
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
Renee Walker renee.walker1@txdot.gov (903) 510-9151
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78530 203356 Sharpie Permanent Fine-Point Markers, Red, Pack Of 12 Markers Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/30/2026 Notes: Item ID: 62090220526 For TxDOT internal use only
MPN: 30002
Manufacturer Name: ELL BRANDS
INC.
1 DOZ 8.25 $8.25
Purchase Order PO No. 26248237
Order Date: 4/28/2026
Internal Tracking No.: 601330000046705
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 08010 294822 Advantus Deluxe Lanyard With J- Hook, Black, Box Of 24 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/30/2026 Notes: Item ID: 08044400000 For TxDOT internal use only
MPN: 75424
Manufacturer Name: ADVANTUS
CORP.
2 BOX 6.45 $12.90
Total $21.15
File details come from the government source that posted it. Updated .