26063215-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26063215
- Contract number
- 26063215
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26063215) issued by the Texas Department of Transportation (TxDOT) on 12/8/2025, with ODP Business Solutions, LLC as the contractor. The document involves TxDOT's Plainview Maintenance office located in Plainview, TX, with billing and invoicing to be sent to a Lubbock, TX address. The purchase is being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Nina Araujo listed as the agency purchaser.
The purchase order is for 3 dozen Sharpie Retractable Permanent Markers (Fine Point, Black) under Contract 615-C1, a term contract with a 2-day delivery timeline. The markers will be delivered to the TxDOT Plainview Maintenance location by 12/10/2025, manufactured by ELL BRANDS INC. The total order value is $54.18, with each dozen priced at $18.06. The order includes specific delivery instructions (8:00 a.m. to 4:00 p.m., Monday through Thursday, excluding state and federal holidays) and notes that the shipment will be FOB Destination with freight prepaid and invoiced separately. The State of Texas maintains a tax exemption for this purchase under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26063215
Order Date: 12/8/2025
Internal Tracking No.: 601340000064325
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
135 SLATON ROAD
RCW_INVOICES@TXDOT.GOV
LUBBOCK TX 79404
TxDOT - Plainview Maintenance 3900 S BUS Loop 27 Plainview, TX 79072 Attn: Kendra Rodriquez
NOTE TO CONTRACTOR: Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, except on regularly observed state or federal holidays.
Shipment shall be FOB Destination, freight prepaid and added as a separate line item on the invoice.
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
Nina Araujo Nina.Araujo@txdot.gov (361) 808-2246
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78530 525000 Sharpie Retractable Permanent Markers, Fine Point, Black, Box Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/10/2025 Notes: 62090400599 FOR TXDOT
INTERNAL USE ONLY
MPN: 32701DZ
Manufacturer Name: ELL BRANDS
INC.
3 DOZ 18.06 $54.18
Total $54.18
File details come from the government source that posted it. Updated .