26003091-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26003091
- Contract number
- 26003091
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26003091) issued by the Texas Department of Transportation (TxDOT) on 9/24/2025, with ODP Business Solutions, LLC as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Lindsay Pearson listed as the agency purchaser. The contractor is located in Boca Raton, Florida, and the shipping destination is the TxDOT Waco office in Waco, Texas.
The purchase order covers two types of Sharpie markers: 4 dozen Super Permanent Markers (Fine Point, Black Ink) at $13.47 per dozen from ELL BRANDS INC., totaling $53.88, and 1 dozen Magnum Permanent Markers (Black) at $29.20 per dozen from PACKAGING DYNAMICS, totaling $29.20. The total purchase order value is $83.08. The order is under Contract 615-C1, a term contract with a 2-day delivery period, scheduled for 9/26/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and is for TxDOT's internal use, with freight to be prepaid by the vendor and added as a separate line item on the invoice.
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Text version
Purchase Order PO No. 26003091
Order Date: 9/24/2025
Internal Tracking No.: 601310000097920
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
Brittni Dugan - TxDOT Waco 7479 Bagby Ave Waco TX 76712
NOTE TO CONTRACTOR: NOTE TO CONTRACT: TO FIN: Freight to be prepaid by the vendor and added as a separate line item on the invoice. OK to pay freight.
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
Lindsay Pearson Lindsay.Ross@txdot.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78530 233812 Sharpie Super Permanent Markers, Fine Point, Black Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/26/2025 Notes: NIGP 62090641010 FOR
TXDOT INTERNAL USE
MPN: 33001
Manufacturer Name: ELL BRANDS
INC.
4 DOZ 13.47 $53.88
Purchase Order PO No. 26003091
Order Date: 9/24/2025
Internal Tracking No.: 601310000097920
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 78530 644093 Sharpie Magnum Permanent Marker, Black, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/26/2025 Notes: NIGP 62090431032 FOR
TXDOT INTERNAL USE
MPN: 440011DZ
Manufacturer Name: PACKAGING
DYNAMICS
1 DOZ 29.20 $29.20
Total $83.08
File details come from the government source that posted it. Updated .