26006696-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26006696
- Contract number
- 26006696
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26006696) issued by the Texas Department of Transportation (TxDOT) on 10/15/2025, with ODP Business Solutions, LLC of Boca Raton, FL serving as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Kimberly Faglie as the agency purchaser.
The purchase order is for one pack of Sharpie Permanent Fine-Point Markers in assorted colors, manufactured by ELL BRANDS INC., at a unit price of $3.57. The order is made under Contract 615-C1, which is a term contract with a 2-day delivery window (ARO), and the specific delivery date is set for 10/16/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and the freight is to be prepaid by the vendor and added as a separate line item on the invoice. The point of contact for this order is Christie Maddux, who can be reached at 936-633-4344.
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Text version
Purchase Order PO No. 26006696
Order Date: 10/15/2025
Internal Tracking No.: 601330000044998
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
PO Box 1386
RCE_INVOICES@TXDOT.GOV
Houston TX 77251-1386
TXDOT-LFK MNT-Christie Maddux1805 N Timberland DR, Lufkin, TX 75901undefined
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
Kimberly Faglie kimberly.faglie@txdot.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78530 553248 Sharpie Permanent Fine-Point Markers, Assorted Colors, Pack Of 5 Markers Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/16/2025 Notes: NIGP: 62090400243 FOR
TXDOT INTERNAL USE ONLY
POC: Christie Maddux 936-633-4344
MPN: 30653
Manufacturer Name: ELL BRANDS
INC.
1 PACK 3.57 $3.57
Total $3.57
File details come from the government source that posted it. Updated .