26005043-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26005043
- Contract number
- 26005043
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26005043) issued by the Texas Department of Transportation (TxDOT) on 10/6/2025, with an internal tracking number of 601320000068444. The purchasing agency is working with ODP Business Solutions, LLC, located in Boca Raton, FL, for procurement. The order is specifically for the TxDOT Travis North Area Engineer's Office, with delivery to be made to 1001 East Parmer Lane, STE B, Austin, TX 78753, with a specified delivery date of 10/27/2025.
The purchase order is for 10 packs of Expo Magnetic Dry Erase Markers with Eraser, Fine Tip, and Assorted Ink Colors (Pack of 8), under Contract 615-C1. The unit price is $8.21, with a total order value of $82.10. The markers are manufactured by ELL BRANDS INC., with a manufacturer part number of 1944748. Delivery is to be made within 2 days after receipt of order (ARO), between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26005043
Order Date: 10/6/2025
Internal Tracking No.: 601320000068444
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 Travis North Area Engineer's Office - Contact: Crystal Lewis - Ph# (512) 997-2200 - Crystal.Lewis@txdot.gov 1001 East Parmer Lane, STE B Austin TX 78753
NOTE TO CONTRACTOR: District 14 - To be delivered to the Txdot Txdot Travis North Area Engineer's Office, 1001 East Parmer Lane, STE B, Austin, TX 78753, Delivery date 10/27/2025, Txdot Contact: Crystal Lewis - Ph# (512) 997-2200 - Crystal.Lewis@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
Purchase Order PO No. 26005043
Order Date: 10/6/2025
Internal Tracking No.: 601320000068444
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62086 720304 Expo Magnetic Dry Erase Markers With Eraser, Fine Tip, Assorted Ink Colors, Pack Of 8 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/8/2025 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# 62086505559 - For Txdot Internal Use Only.
MPN: 1944748
Manufacturer Name: ELL BRANDS
INC.
10 PACK 8.21 $82.10
Total $82.10
File details come from the government source that posted it. Updated .