26004238-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26004238
- Contract number
- 26004238
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26004238) issued by the Texas Department of Transportation (TxDOT) on 9/30/2025, with the contractor being ODP Business Solutions, LLC from Boca Raton, Florida. The order is specifically for the San Antonio District Headquarters Administration Office, located at 4615 NW Loop 410, San Antonio, TX. The purchase is made under Contract 615-C1, which is a term contract, and the order will be delivered to the specified TxDOT district office.
The purchase order covers two line items of Sharpie King-Size Permanent Markers: 3 packs of assorted colors (4 markers per pack) at $6.95 per pack, totaling $20.85, and 4 dozen black markers (12 markers per dozen) at $14.60 per dozen, totaling $58.40. The total order value is $79.25. The markers are manufactured by ELL BRANDS INC. Delivery is set for 10/2/2025, with a 2-day after receipt (ARO) timeline. Deliveries are to be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The order includes a tax exemption under Texas Tax Code, Section 151.309(4), and will be shipped FOB Destination with freight prepaid.
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Text version
Purchase Order PO No. 26004238
Order Date: 9/30/2025
Internal Tracking No.: 601320000068396
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
RCS_Invoices@txdot.gov 4615 NW Loop 410 San Antonio TX 78229-5172
Txdot San Antonio District HQ's Administration Office - Contact: Carlos Sanchez - Ph# (210) 615-5802 - Carlos.Sanchez1@txdot.gov 4615 NW Loop 410 San Antonio TX 78229
NOTE TO CONTRACTOR: District 15 - To be delivered to the Txdot San Antonio District HQ's Administration Office, 4615 NW Loop 410, San Antonio, Tx 78229, Delivery date 6/09/2025, Txdot Contact: Carlos Sanchez - Ph# (210) 615-5802 - Carlos.Sanchez1@txdot.gov.
Shipment shall be FOB Destination, freight prepaid and added as a separate line item on the invoice
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
John Albert Landa albert.landa@txdot.gov (361) 808-2386
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78530 621524 Sharpie King-Size Permanent Markers, Assorted Colors, Pack Of 4 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/2/2025 Notes: Deliveries shall be made between 8:00 a.m. and 4:00 p.m., Monday thru Thursday, except on regularly-observed state or federal holidays.
NIGP# 62090431032 - For Txdot Internal Use Only.
MPN: 15674
Manufacturer Name: ELL BRANDS
INC.
3 PACK 6.95 $20.85
Purchase Order PO No. 26004238
Order Date: 9/30/2025
Internal Tracking No.: 601320000068396
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 78530 202812 Sharpie King-Size Permanent Markers, Black, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/2/2025 Notes: NIGP# 62090400243 - For Txdot Internal Use Only.
MPN: 15001
Manufacturer Name: ELL BRANDS
INC.
4 DOZ 14.60 $58.40
Total $79.25
File details come from the government source that posted it. Updated .