26287569-0.pdf

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Attached to
TX|615-C1|26287569
Contract number
26287569
Issued by
Texas

About this file

Purchase Order Summary

This is a Purchase Order (PO No. 26287569) issued by the Texas Department of Transportation (TxDOT), Agency 601, to ODP Business Solutions, LLC, a supplier based in Boca Raton, Florida. The order was placed on June 29, 2026, with delivery to TxDOT's Comanche, Texas location (1502 North Austin, Comanche, TX 76442) under the direction of Mercedes Payne. The purchase was made through Contract 615-C1, a term contract with ELL BRANDS INC. as the manufacturer. Invoices are to be directed to RCN_INVOICES@TXDOT.GOV.

The purchase order encompasses three line items of office supplies: (1) 2 packs of Paper Mate Ballpoint Pens, Profile Retractable, Medium Point (1.0mm), Black, 36 Count at $18.62 per pack, totaling $37.24; (2) 2 packs of Paper Mate Ballpoint Pens, Profile Retractable, Medium Point (1.0mm), Blue, 36 Count at $23.95 per pack, totaling $47.90; and (3) 1 dozen Sharpie S-Gel Retractable Pens, Medium Point, 0.7mm, Black Barrel, Green Ink at $15.81 per dozen, totaling $15.81. The order total is $100.95, with all items scheduled for delivery on July 1, 2026 (2-day ARO). Delivery must be made between 8:00 a.m. and 4:00 p.m., Monday through Friday, FOB Destination with freight prepaid. Texas sales tax exemption applies as the purchase is for state use.

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Text version

Purchase Order PO No. 26287569

Order Date: 6/29/2026

Internal Tracking No.: 601310000102678

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

INV TO: RCN_INVOICES@TXDOT.GOV

Fort Worth TX 76133

Texas Department of Transportation Mercedes Payne

(325) 356-7507

1502 NORTH AUSTIN

COMANCHE, TX 76442

Mercedes.Payne@txdot.gov

NOTE TO CONTRACTOR: Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Friday, 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

Paul Brawn paul.brawn@txdot.gov (325) 634-0428

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 62080 8010427 Paper Mate Ballpoint Pen, Profile Retractable Pen, Medium Point (1.0Mm), Black, 36 Count Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/1/2026

MPN: 2095459

Manufacturer Name: ELL BRANDS

INC.

2 PACK 18.62 $37.24

Purchase Order PO No. 26287569

Order Date: 6/29/2026

Internal Tracking No.: 601310000102678

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 62080 8011043 Paper Mate Ballpoint Pen, Profile Retractable Pen, Medium Point (1.0Mm), Blue, 36 Count Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/1/2026

MPN: 2095447

Manufacturer Name: ELL BRANDS

INC.

2 PACK 23.95 $47.90

3 62080 7004128 Sharpie S-Gel Retractable Pens, Medium Point, 0.7 Mm, Black Barrel, Green Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/1/2026

MPN: SAN2126216

Manufacturer Name: ELL BRANDS

INC.

1 DOZ 15.81 $15.81

Total $100.95

File details come from the government source that posted it. Updated .