26000467-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26000467
- Contract number
- 26000467
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26000467) issued by the Texas Department of Transportation on 9/8/2025, 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 listed as the agency purchaser. The vendor's primary location is in Boca Raton, Florida, and the shipping destination is in Waco, Texas.
The purchase order covers two line items of Sharpie markers from ELL BRANDS INC., specifically 2 packs of Retractable Permanent Markers (Fine Point, Black Ink, Pack of 36) at $46.55 per pack, and 2 boxes of Permanent Markers with Chisel Tip (Gray Barrel, Black Ink, Pack of 36) at $22.63 per box. The total purchase amount is $138.36, with a contract type designated as "Term" and a delivery timeframe of 2 days after receipt (ARO), with a specific delivery date of 9/10/2025. The order is made under Contract 615-C1 and is exempt from federal excise taxes under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26000467
Order Date: 9/8/2025
Internal Tracking No.: 601310000097522
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
Denise Harper
(254) 366-6841
100 SOUTH LOOP DRIVE
IH35 & BUS77 JUNCTION
Waco TX 76704
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 216833 Sharpie Retractable Permanent Markers, Fine Point, Black Ink, Pack Of 36 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/10/2025
MPN: 1926876
Manufacturer Name: ELL BRANDS
INC.
2 PACK 46.55 $93.10
2 78530 9620878 Sharpie Permanent Markers, Chisel Tip, Gray Barrel, Black Ink, Pack Of 36 Markers Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/10/2025
MPN: 2083007
Manufacturer Name: ELL BRANDS
INC.
2 BOX 22.63 $45.26
Purchase Order PO No. 26000467
Order Date: 9/8/2025
Internal Tracking No.: 601310000097522
Total $138.36
File details come from the government source that posted it. Updated .