26281180-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26281180
- Contract number
- 26281180
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26281180) issued by the Texas Department of Transportation (TxDOT), District 601, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order was placed on June 22, 2026, with ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The purchasing agent is Neal Dugas, and the materials are being shipped to April Burk in Hemphill, Texas.
The purchase includes office supplies consisting of two dozen boxes of Sharpie Accent Pocket Highlighters in Fluorescent Yellow (manufactured by ELL Brands Inc., MPN 27025) at $6.22 per dozen for a total of $12.44, and two boxes of Bic Round Stic Ballpoint Pens in black ink, medium point (manufactured by BIC Corp, MPN GSM609-BLK) at $5.47 per box for a total of $10.94. Additionally, a transportation and freight charge of $5.99 was assessed. All items are ordered under Contract 615-C1, a term contract with a two-day delivery timeframe. The total order value is $29.37. The State of Texas is exempt from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26281180
Order Date: 6/22/2026
Internal Tracking No.: 601330000047157
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
125 E. 11th St FIN. Voucher Processing 60133 Austin TX 78701
April Burk
(409) 787-1751 300 FM 83 West Hemphill, TX 75948
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
Neal Dugas neal.dugas@txdot.gov (512) 486-5065
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62090 619627 Sharpie Accent Pocket Highlighters, Fluorescent Yellow, Box Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/24/2026
MPN: 27025
Manufacturer Name: ELL BRANDS
INC.
2 DOZ 6.22 $12.44
2 62080 664011 Bic Round Stic Ballpoint Pens, Medium Point, 1.0 Mm, Translucent Barrel, Black Ink, Pack Of 60 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/24/2026
MPN: GSM609-BLK
Manufacturer Name: BIC CORP
2 BOX 5.47 $10.94
Purchase Order PO No. 26281180
Order Date: 6/22/2026
Internal Tracking No.: 601330000047157
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62080 664011 Transportation and Freight Charge Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/24/2026
1 EACH 5.99 $5.99
Total $29.37
File details come from the government source that posted it. Updated .