26004092-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26004092
- Contract number
- 26004092
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26004092) issued by the Texas School For The Deaf through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The order is placed with ODP Business Solutions, LLC, located in Boca Raton, FL, with delivery and billing to a warehouse in Austin, TX. The purchase is made under Contract 615-C1, which is a term contract.
The purchase order is for Expo Low-Odor Dry-Erase Markers from ELL BRANDS INC., consisting of four line items: 1 box of ultra-fine tip black markers (36 pack) at $24.68, and three dozen each of chisel point markers in red, blue, and green (12 pack per dozen) at $12.57 per dozen. The total order value is $137.81, with a delivery date of 10/1/2025 and a short 2-day after receipt of order (ARO) delivery timeline. The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 26004092
Order Date: 9/29/2025
Internal Tracking No.: 6-8263-018
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 332841 Expo Low-Odor Ultra-Fine Tip Dry- Erase Markers, Black, Pack Of 36 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/1/2025
MPN: 2003894
Manufacturer Name: ELL BRANDS
INC.
1 BOX 24.68 $24.68
2 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: 10/1/2025
MPN: 80002
Manufacturer Name: ELL BRANDS
INC.
3 DOZ 12.57 $37.71
Purchase Order PO No. 26004092
Order Date: 9/29/2025
Internal Tracking No.: 6-8263-018
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 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: 10/1/2025
MPN: 80003
Manufacturer Name: ELL BRANDS
INC.
3 DOZ 12.57 $37.71
4 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: 10/1/2025
MPN: 80004
Manufacturer Name: ELL BRANDS
INC.
3 DOZ 12.57 $37.71
Total $137.81
File details come from the government source that posted it. Updated .