26023938-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26023938
- Contract number
- 26023938
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26023938) issued by the Texas Department of Transportation (TxDOT) on 10/29/2025, with ODP Business Solutions, LLC as the contractor. The document involves a state procurement through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the billing and shipping address located in Fort Worth, Texas. The primary point of contact for the agency is Sherry Campbell, and the contractor's contact information indicates a Boca Raton, Florida location.
The purchase order is for 2 packs of Sharpie Retractable Permanent Markers (Ultra-Fine Point, Assorted, Pack of 8) manufactured by ELL BRANDS INC. The total order value is $22.54, with each pack priced at $11.27. The contract is designated as a Term contract (Contract 615-C1) with a 2-day delivery after receipt of order (ARO), and the specific delivery date is set for 10/31/2025. The order includes a note referencing another purchase order (PO 26006714) for shipping purposes, and the State of Texas is exempt from federal excise taxes under this procurement.
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Text version
Purchase Order PO No. 26023938
Order Date: 10/29/2025
Internal Tracking No.: 601310000098686
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
2501 SW Loop 820
INV TO: RCN_INVOICES@TXDOT.GOV
Fort Worth TX 76133
Clarice Levell - TXDOT Fort Worth2501 SOUTHWEST LOOP 820, Fort Worth, TX 76133
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
Sherry Campbell sherry.campbell@txdot.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78530 355835 Sharpie Retractable Permanent Markers, Ultra-Fine Point, Assorted, Pack Of 8 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/31/2025 Notes: ********FOR BILLING ONLY******** Refer to PO 26006714 for shipping******** FOR BILLING
ONLY********
NIGP: 62090000000
FOR TXDOT INTERNAL USE
MPN: 1742025
Manufacturer Name: ELL BRANDS
INC.
2 PACK 11.27 $22.54
Total $22.54
File details come from the government source that posted it. Updated .