26270188-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26270188
- Contract number
- 26270188
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26270188) issued on June 17, 2026, by the Texas Department of Transportation (TxDot), specifically the Wichita Falls location. The order was placed with ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The purchasing agent is Sherry Campbell of TxDot's Statewide Procurement Division. Delivery is directed to Shannon Demoss at the TxDot Wichita Falls facility located at 1601 Southwest Parkway, Wichita Falls, Texas.
The purchase order is for Sharpie S-Gel gel pens in fine point (0.5mm) with black ink, 12-count packages, under Contract 615-C1 (a Term contract). The order quantity is three dozen at a unit price of $12.98 per dozen, for an extended price of $38.94. The delivery date is scheduled for June 19, 2026, with an Advance Request for Order (ARO) of two days. Freight is to be prepaid by the vendor and added as a separate line item on the invoice. The State of Texas tax exemption applies to this purchase as tangible personal property for exclusive state use.
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. 26270188
Order Date: 6/17/2026
Internal Tracking No.: 601310000102548
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
2501 SW Loop 820 D02 Fort Worth TX 76133
Shannon Demoss
(940) 720-7787 TxDot - Wichita Falls
1601 SOUTHWEST PARKWAY
WICHITA FALLS, TX 76302
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
Sherry Campbell sherry.campbell@txdot.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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: 6/19/2026 Notes: NIGP #:62080650000
FOR TXDOT INTERNAL USE
MPN: 2096145
Manufacturer Name: ELL BRANDS
INC.
3 DOZ 12.98 $38.94
Total $38.94
File details come from the government source that posted it. Updated .