26026351-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26026351
- Contract number
- 26026351
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26026351) issued by the Texas Department of Transportation on 11/14/2025, with ODP Business Solutions, LLC as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Eric Hosea as the agency purchaser. The document indicates a tax-exempt purchase under Texas Tax Code, Section 151.309(4), for the exclusive use of the State of Texas.
The purchase order covers office supplies under Contract 615-C1, a term contract with a 2-day delivery window. The items include: 1 pack of Scotch Transparent Tape (3M CO) at $22.10, 1 dozen Sharpie Retractable Permanent Markers in Fine Point Black (ELL BRANDS INC.) at $18.06, 1 dozen Ultra-Fine Point Black Sharpie Markers at $17.12, 2 packs of Post-It Notes Arrow Flags (3M CO) at $5.98, 1 pack of Sharpie Metallic Markers at $7.81, and 3 dozen Pilot Precise V10 Retractable Pens at $37.08. The total purchase amount is $108.15, with all items set for delivery on 11/17/2025.
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Text version
Purchase Order PO No. 26026351
Order Date: 11/14/2025
Internal Tracking No.: 601310000099048
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
2517 Sw Loop 820 North RCN, Accounts Payable Fort Worth TX 76133
Kathy Powell4031 S MAIN, Vernon, TX 76384
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
Te x a s D e p a r t m e n t o f Transportation - 601
Eric Hosea eric.hosea@txdot.gov (940) 720-7780
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61588 114064 Scotch Transparent Tape With Dispenser, 3/4In X 1000In, Clear, Pack Of 12 Rolls Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/17/2025
MPN: 600K-C60
Manufacturer Name: 3M CO
1 PACK 22.10 $22.10
2 78530 525000 Sharpie Retractable Permanent Markers, Fine Point, Black, Box Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/17/2025
MPN: 32701DZ
Manufacturer Name: ELL BRANDS
INC.
1 DOZ 18.06 $18.06
Purchase Order PO No. 26026351
Order Date: 11/14/2025
Internal Tracking No.: 601310000099048
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 78530 563615 Sharpie Retractable Permanent Markers, Ultra-Fine Point, Black, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/17/2025
MPN: 563615DZ
Manufacturer Name: ELL BRANDS
INC.
1 DOZ 17.12 $17.12
4 61593 750067 Post-It Notes Arrow Flags, " Sign Here", 1/2In, Assorted Colors, 30 Flags Per Pad, Pack Of 4 Pads Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/17/2025
MPN: 684-SH
Manufacturer Name: 3M CO
2 PACK 2.99 $5.98
5 78530 793573 Sharpie Metal l ic Markers, Bronze/Gold/Silver, Pack Of 6 Markers Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/17/2025
MPN: 1829201
Manufacturer Name: ELL BRANDS
INC.
1 PACK 7.81 $7.81
6 62080 9745662 Pilot Precise V10 Rt Retractable Pens, Pack Of 12, Blue Barrel, Blue Ink Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/17/2025
MPN: 13453
Manufacturer Name: PILOT
CORPORATION OF AMERICA
3 DOZ 12.36 $37.08
Total $108.15
File details come from the government source that posted it. Updated .