26026348-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26026348
- Contract number
- 26026348
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26026348) issued by the State of Texas, specifically through the Executive Council of Physical Therapy & OT Examiners - Agency 533, and is being processed by the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order is placed with ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida, with the purchasing and shipping address set in Austin, Texas.
The purchase order is for 5 packs of Sharpie Accent Tank-Style Highlighters in Fluorescent Yellow, manufactured by SANFORD LP, with a unit price of $3.21 per pack, totaling $16.05. The order is made under Contract 615-C1, which is a term contract, with a quick delivery timeframe of 2 days after receipt of order (ARO), specifically scheduled for delivery on 11/17/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for the exclusive use of the State of Texas.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26026348
Order Date: 11/14/2025
Internal Tracking No.: 26-0035
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
1801 Congress Ave.
Suite 10.900 Austin TX 78701
1801 Congress Ave.Suite 10.900, 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
Exec Council Physical Therapy & OT Examiners - 533
RANDALL GLINES randall@ptot.texas.gov (512) 305-6969
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62090 548041 Sharpie Accent Tank-Style Highlighters, Fluorescent Yellow, Pack Of 4 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/17/2025
MPN: 25164PP
Manufacturer Name: SANFORD LP
5 PACK 3.21 $16.05
Total $16.05
File details come from the government source that posted it. Updated .