26025321-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26025321
- Contract number
- 26025321
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26025321) issued by the Texas Department of Insurance on 11/7/2025, involving ODP Business Solutions, LLC as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the purchasing contact being Lilly Soto. The document includes tax exemption information for the State of Texas and indicates a transaction being made under Contract 615-C1.
The purchase order is for 10 dozen Sharpie Retractable Permanent Markers (Fine Point, Red, Box of 12) from ELL BRANDS INC., with a unit price of $18.06 per dozen, totaling $180.60. The contract is a term contract with a delivery date of 11/10/2025 and a quick 2-day delivery after order (ARO). The items will be shipped to 1601 Congress, Austin, TX 78701, with billing managed through Accounting AO-9999 in Austin, TX. The purchase is made under the specific NIGP Code 78530 and Commodity Code 525032.
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Text version
Purchase Order PO No. 26025321
Order Date: 11/7/2025
Internal Tracking No.: 44500 26-0360
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
Accounting AO-9999
P.O. BOX 12030
AUSTIN TX 78711-2030
1601 Congress, Austin, TX 78701
NOTE TO CONTRACTOR:
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
Texas Department Of Insurance -
Lilly Soto Lilly.Soto@tdi.texas.gov (512) 676-6148
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78530 525032 Sharpie Retractable Permanent Markers, Fine Point, Red, Box Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/10/2025 Notes: 44500 26-0360
MPN: 32702DZ
Manufacturer Name: ELL BRANDS
INC.
10 DOZ 18.06 $180.60
Total $180.60
File details come from the government source that posted it. Updated .