26268376-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26268376
- Contract number
- 26268376
- Issued by
- Texas
About this file
Purchase Order Summary
This Purchase Order (PO No. 26268376) was issued on June 8, 2026, by the Texas Department of Transportation (TxDOT), Agency 601, with Lindsay Pearson as the purchasing agent. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The order will be billed to TxDOT's Voucher Processing/Finance Invoices department in Austin, Texas, and shipped to Hannah Sharpe at 6230 E Stassney Lane, Austin, Texas 78744.
The purchase order covers two office supply items under Contract 615-C1 (a term contract): Expo Low-Odor Dry-Erase Markers, Chisel Point, Assorted Colors, Pack of 12 (MPN 80699, manufactured by Sanford LP) at $15.87 per pack for a quantity of 2 packs totaling $31.74, and Bic Velocity Retractable Ballpoint Pens, Medium Point, 1.0 mm, Assorted Barrels, Black Ink, Pack of 12 (MPN VLG11-BLK, manufactured by BIC Corp) at $6.67 per dozen for a quantity of 3 dozen totaling $20.01. Both items have a delivery requirement of 2 days with a delivery date of June 10, 2026. The purchase order total is $51.75. Freight is to be prepaid by the vendor and added as a separate line item on the invoice. The State of Texas is exempt from all Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26268376
Order Date: 6/8/2026
Internal Tracking No.: 601440000053569
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
T X D O T - V O U C H E R PROCESSING/FIN_INVOICES@txdot.gov
125 E 11TH ST
AUSTIN TX 78701-2483
Hannah Sharpe
(512) 939-3206 6230 E Stassney Lane Austin, TX 78744
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
Lindsay Pearson Lindsay.Ross@txdot.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62086 825859 Expo Low-Odor Dry-Erase Markers, Chisel Point, Assorted Colors, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/10/2026 Notes: NIGP 62086505252 FOR
TXDOT INTERNAL USE
MPN: 80699
Manufacturer Name: SANFORD LP
2 PACK 15.87 $31.74
Purchase Order PO No. 26268376
Order Date: 6/8/2026
Internal Tracking No.: 601440000053569
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 365794 Bic Velocity Retractable Ballpoint Pens, Medium Point, 1.0 Mm, Assorted Barrels, Black Ink, Pack Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/10/2026 Notes: NIGP 62090641010 FOR
TXDOT INTERNAL USE
MPN: VLG11-BLK
Manufacturer Name: BIC CORP
3 DOZ 6.67 $20.01
Total $51.75
File details come from the government source that posted it. Updated .