26000281-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26000281
- Contract number
- 26000281
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26000281) issued by the Texas Department of Transportation on 9/4/2025, involving ODP Business Solutions, LLC as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Eric Hosea as the agency purchaser. The contractor is located in Boca Raton, FL, and the shipping destination is in Sherman, TX.
The purchase order covers two line items: 5 Sharpie Paint Markers in Yellow (medium point) and 5 Sanford Uni-Paint Px-20 Permanent Markers in White (bullet point), both manufactured by Mitsubishi Pencil Co. UK Ltd. Each item is priced at $3.19, resulting in a total order value of $31.90. The order is issued under Contract 615-C1, which is a term contract with a 2-day delivery timeframe, with the expected delivery date of 9/8/2025. The State of Texas is exempt from federal excise taxes, and the purchase is secured for the exclusive use of the state under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26000281
Order Date: 9/4/2025
Internal Tracking No.: 601310000097464
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
2517 Sw Loop 820 North RCN, Accounts Payable Fort Worth TX 76133
Melody Luna
(903) 868-9252
3904 US 75 SOUTH
ON THE FRONTAGE ROAD
Sherman TX 75091
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
Eric Hosea eric.hosea@txdot.gov (940) 720-7780
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78530 136655 Sharpie Paint Markers, Medium Point, Yellow Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/8/2025
MPN: 63605
Manufacturer Name: MITSUBISHI
PENCIL CO.UK LTD
5 EACH 3.19 $15.95
2 78530 933077 Sanford Uni-Paint Px-20 Permanent Marker, Bullet Point, White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/8/2025
MPN: 63613
Manufacturer Name: MITSUBISHI
PENCIL CO.UK LTD
5 EACH 3.19 $15.95
Purchase Order PO No. 26000281
Order Date: 9/4/2025
Internal Tracking No.: 601310000097464
Total $31.90
File details come from the government source that posted it. Updated .