26263679-0.pdf
PDF 17 KB Posted
- Attached to
- TX|615-C1|26263679
- Contract number
- 26263679
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26263679) issued by the Texas Department of Transportation (TxDOT) to ODP Business Solutions, LLC, dated May 7, 2026. The order was placed by Renee Walker, the agency purchaser, with delivery directed to Sylvester Daniels in Houston, Texas. The contractor, ODP Business Solutions, LLC, is located in Boca Raton, Florida. This transaction falls under Contract 615-C1, a term contract with the State of Texas, which maintains a sales tax exemption on the purchase of tangible personal property for state use.
The purchase order encompasses six line items totaling $128.24, all office supplies for TxDOT internal use. Items include: two dozen Pilot Precise V7 rollerball pens in blue ink ($24.28), two dozen in black ink ($24.28), one dozen in red ink ($12.14), one dozen Sharpie S-Gel fine-point black gel pens ($12.98), one pack of Sharpie permanent fine-point markers in black containing 36 markers ($20.68), and two boxes of Sharpie Tank highlighters in assorted colors containing 36 highlighters per box ($33.88). All items carry a delivery window of two days with a scheduled delivery date of May 11, 2026. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, with freight prepaid and charged as a separate line item on the invoice.
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Text version
Purchase Order PO No. 26263679
Order Date: 5/7/2026
Internal Tracking No.: 601330000046797
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
Sylvester Daniels
(281) 464-5555
702 FM 1959
Houston, TX 77034
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 62080 409557 Pilot Precise V7 Liquid Ink Rollerball Pens, Fine Point, 0.7 Mm, Blue Barrel, Blue Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/11/2026 Notes: Item ID: 62080485022 For TxDOT internal use only
MPN: 35349
Manufacturer Name: PILOT
CORPORATION OF AMERICA
2 DOZ 12.14 $24.28
Order Date: 5/7/2026
Internal Tracking No.: 601330000046797
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 409565 Pilot Precise V7 Liquid Ink Rollerball Pens, Fine Point, 0.7 Mm, Black Barrel, Black Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/11/2026 Notes: Item ID: 62080490717 For TxDOT internal use only
MPN: 35346
Manufacturer Name: PILOT
CORPORATION OF AMERICA
2 DOZ 12.14 $24.28
3 62080 409540 Pilot Precise V7 Liquid Ink Rollerball Pens, Fine Point, 0.7 Mm, Red Barrel, Red Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/11/2026 Notes: Item ID:62080496441 For TxDOT internal use only
MPN: 35352
Manufacturer Name: PILOT
CORPORATION OF AMERICA
1 DOZ 12.14 $12.14
4 62080 8012436 Sharpie S-Gel, Gel Pens, Fine Point (0.5Mm), Black Ink Gel Pen, 12 Count Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/11/2026 Notes: Item ID: 62081710253 For TxDOT internal use only
MPN: 2096145
Manufacturer Name: ELL BRANDS
INC.
1 DOZ 12.98 $12.98
5 78530 1390240 Sharpie Permanent Fine-Point Markers, Black, Pack Of 36 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/11/2026 Notes: Item ID: 62090431032 For TxDOT internal use only
MPN: 1884739
Manufacturer Name: SANFORD LP
1 PACK 20.68 $20.68
Order Date: 5/7/2026
Internal Tracking No.: 601330000046797
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 62090 5208132 Sharpie Tank Highlighters, Chisel Point, Assorted Colors, Pack Of 36 Highlighters Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/11/2026 Notes: Item ID: 62090363003 For TxDOT internal use only
MPN: SAN2133496
Manufacturer Name: ELL BRANDS
INC.
2 BOX 16.94 $33.88
Total $128.24
File details come from the government source that posted it. Updated .