26265989-0.pdf

PDF 15 KB Posted May 21, 2026

Attached to: TX|615-C1|26265989
Contract number: 26265989
Issued by: Texas

About this file

Written by GovTribe AI · May 22, 2026

This Purchase Order No. 26265989, dated May 21, 2026, is issued by the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The ordering entity is North RSC Accounts Payable in Fort Worth, Texas, with shipment directed to Kristie Guidry in Gatesville, Texas. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The purchase order is processed by purchaser Brandy Halk at TxDOT.

The order comprises two line items, both Sharpie S Gel Pens manufactured by ELL BRANDS INC., under Contract 615-C1 (Term contract type). Line 1 specifies bold point black ink pens (1.0mm) in packs of 36 at $38.99 per pack, and Line 2 specifies bold point blue ink pens (1.0mm) in packs of 36 at $38.99 per pack. The total purchase order value is $77.98 for one pack of each item. Delivery is scheduled for May 25, 2026, with an Allowed Ready Order (ARO) of 2 days. The contractor must prepay and add freight charges. The State of Texas claims sales tax exemption under Texas Tax Code Section 151.309(4) and exemption from Federal Excise Taxes.

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Purchase Order PO No. 26265989

Order Date: 5/21/2026

Internal Tracking No.: 601310000102213

Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496

(832) 477-6118

North RSC Accounts Payable 2501 SW Loop 820 Fort Worth TX 76133

Kristie Guidry

(254) 865-5716 3502 E. main US 84 gatesville, TX 76528

NOTE TO CONTRACTOR:

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

BRANDY HALK brandy.halk@txdot.gov (325) 643-0437

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: 5/25/2026 Notes: pre pay & add freight nigp 62080182009(for txdot internal use only)

MPN: 2096181

Manufacturer Name: ELL BRANDS

INC.

1 PACK 38.99 $38.99