26028566-0.pdf
PDF 16 KB Posted
- 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 .