26006171-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26006171
- Contract number
- 26006171
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26006171) issued by the Commission on State Emergency Communications (CSEC), a Texas state agency, on 10/13/2025. The purchasing agency is located in the George H. W. Bush State Office Building in Austin, Texas. The contractor is ODP Business Solutions, LLC, based in Boca Raton, Florida, and the order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division.
The purchase order is for two different types of Sharpie Wet-Erase Chalk Markers from ELL BRANDS INC., under Contract 615-C1, a term contract. The first line item is 3 packs of Sharpie Wet-Erase Chalk Markers in assorted colors (MPN: 2103011) at $8.60 per pack, totaling $25.80. The second line item is 3 packs of Sharpie Wet-Erase Chalk Markers with opaque barrels and assorted ink colors (MPN: SAN2103006) at $7.50 per pack, totaling $22.50. The total purchase order amount is $48.30, with a delivery date of 10/15/2025 and a 2-day delivery after receipt (ARO) timeframe. The State of Texas is exempt from federal excise taxes under this transaction.
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Text version
Purchase Order PO No. 26006171
Order Date: 10/13/2025
Internal Tracking No.: 26P0040
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
George H. W. Bush State Office Bldg.
1801 Congress Ave, Ste 11.100
AUSTIN TX 78701
George H. W. Bush State Office Bldg.
1801 Congress Ave, Ste 11.100
AUSTIN TX 78701
NOTE TO CONTRACTOR: Please place 26P0040 on all paperwork
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
Commission on State Emergency Communications - 477
Kenneth Maze kennethm@csec.texas.gov (512) 979-1243
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62086 2942583 Sharpie Wet-Erase Chalk Markers, Medium Point, Assorted Colors, Pack Of 5 Markers Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/15/2025
MPN: 2103011
Manufacturer Name: ELL BRANDS
INC.
3 PACK 8.60 $25.80
Purchase Order PO No. 26006171
Order Date: 10/13/2025
Internal Tracking No.: 26P0040
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62086 8269314 Sharpie Wet-Erase Chalk Markers, Medium Point, Opaque Barrel, Assorted Ink Colors, Pack Of 3 Markers Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/15/2025
MPN: SAN2103006
Manufacturer Name: ELL BRANDS
INC.
3 PACK 7.50 $22.50
Total $48.30
File details come from the government source that posted it. Updated .