26028566-0.pdf

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Attached to
Term TX|615-C1|18621616889|26028566
Contract number
26028566
Issued by
Texas

About this file

This document is a Purchase Order (PO No. 26028566) issued by the Texas Department of Transportation (TxDOT) on 12/3/2025, with an internal tracking number of 601330000045426. The purchase order is from ODP Business Solutions, LLC, located in Boca Raton, Florida, and will be shipped to the TxDOT Director of TP&D in Bryan, Texas. The purchase is made under Contract 615-C1, which is a term contract, and involves the Texas Comptroller of Public Accounts' Statewide Procurement Division.

The purchase order covers two line items of office supplies from ELL BRANDS INC.: 4 dozens of Sharpie Retractable Permanent Markers (Ultra-Fine Point, Red) at $17.12 per dozen, totaling $68.48, and 5 dozens of Sharpie Accent Highlighters (Chisel Tip, Fluorescent Yellow) at $6.39 per dozen, totaling $31.95. The total purchase amount is $100.43, with a delivery timeframe of 2 days after order (ARO) and a specific delivery date of 12/5/2025. The order notes indicate these items are for TxDOT internal use only, with Brandi McNair as the point of contact. The purchase is exempt from federal excise taxes and covered under Texas Tax Code Section 151.309(4) for state use.

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Text version

Purchase Order PO No. 26028566

Order Date: 12/3/2025

Internal Tracking No.: 601330000045426

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-Director of TP& D-BRY-Brandi McNair

2591 NORTH EARL RUDDER FREEWAY

Bryan, TX 77803

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 563630 Sharpie Retractable Permanent Markers, Ultra-Fine Point, Red, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/5/2025 Notes: NIGP: 62090220526 FOR

TXDOT INTERNAL USE ONLY

POC: Brandi McNair 979-204-8494

MPN: 563630DZ

Manufacturer Name: ELL BRANDS

INC.

4 DOZ 17.12 $68.48

Purchase Order PO No. 26028566

Order Date: 12/3/2025

Internal Tracking No.: 601330000045426

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 62090 203174 Sharpie Accent Highlighters, Chisel Tip, Fluorescent Yellow, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/5/2025 Notes: NIGP: 62090220526 FOR

TXDOT INTERNAL USE ONLY

POC: Brandi McNair 979-204-8494

MPN: 25025

Manufacturer Name: ELL BRANDS

INC.

5 DOZ 6.39 $31.95

Total $100.43

File details come from the government source that posted it. Updated .