26000364-0.pdf

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Attached to
Term TX|615-C1|18621616889|26000364
Contract number
26000364
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26000364) issued by the Texas School For The Deaf, a state agency, on 9/5/2025. The order is placed with ODP Business Solutions, LLC, located in Boca Raton, FL, and will be shipped to a warehouse in Austin, TX. The purchase is made under Contract 615-C1, a term contract with the Texas Comptroller of Public Accounts – Statewide Procurement Division.

The purchase order covers various office markers from two manufacturers: ELL BRANDS INC. and SANFORD LP. Specific items include Expo Low-Odor Dry-Erase Markers in blue, green, red, and black colors, as well as Sharpie Permanent Fine-Point Markers in red and black. The order consists of 5 dozen blue markers, 5 dozen green markers, 5 dozen red markers, 2 packs of black Expo markers, 2 packs of red Sharpie markers, and 4 packs of black Sharpie markers. The total purchase amount is $358.91, with unit prices ranging from $12.57 to $24.24 per pack. The delivery is set for 9/8/2025 with a 2-day after receipt of order (ARO) timeline, and the purchase is exempt from federal excise taxes under Texas Tax Code.

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Text version

Purchase Order PO No. 26000364

Order Date: 9/5/2025

Internal Tracking No.: 6-8268-007B

Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496

(832) 477-6118

WAREHOUSE

1102 SOUTH CONGRESS AVE

AUSTIN TX 78704

WAREHOUSE

1102 SOUTH CONGRESS AVE

AUSTIN TX 78704

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

Texas School For The Deaf - 772 Daniel Skipper daniel.skipper@tsd.texas.gov (512) 462-5347

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 62086 259271 Expo Low-Odor Dry-Erase Markers, Chisel Point, Blue, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/8/2025

MPN: 80003

Manufacturer Name: ELL BRANDS

INC.

5 DOZ 12.57 $62.85

2 62086 328649 Expo Low-Odor Dry-Erase Marker, Chisel Point, Green, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/8/2025

MPN: 80004

Manufacturer Name: ELL BRANDS

INC.

5 DOZ 12.57 $62.85

Purchase Order PO No. 26000364

Order Date: 9/5/2025

Internal Tracking No.: 6-8268-007B

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

3 62086 806858 Expo Chisel-Tip Dry-Erase Markers, Black, Pack Of 36 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/8/2025

MPN: 1920940

Manufacturer Name: ELL BRANDS

INC.

2 PACK 24.24 $48.48

4 78530 806763 Sharpie Permanent Fine-Point Markers, Red, Pack Of 36 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/8/2025

MPN: 1920937

Manufacturer Name: ELL BRANDS

INC.

2 PACK 20.68 $41.36

5 62086 256861 Expo Low-Odor Dry-Erase Markers, Chisel Point, Red, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/8/2025

MPN: 80002

Manufacturer Name: ELL BRANDS

INC.

5 DOZ 12.57 $62.85

6 78530 1390240 Sharpie Permanent Fine-Point Markers, Black, Pack Of 36 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/8/2025

MPN: 1884739

Manufacturer Name: SANFORD LP

4 PACK 20.13 $80.52

Total $358.91

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