26063880-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26063880
- Contract number
- 26063880
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26063880) issued by the Texas Department of Transportation (TxDOT) on 12/10/2025, with the contractor being ODP Business Solutions, LLC from Boca Raton, FL. The purchase order is specifically for the Kent County Maintenance location in Jayton, TX, with the agency purchaser being Nina Araujo, who can be contacted at Nina.Araujo@txdot.gov.
The purchase order is for 2 dozen Sharpie Permanent Ultra-Fine Point Markers (Black) under Contract 615-C1, a term contract with a delivery timeframe of 2 days after receipt of order (ARO). The total purchase amount is $16.50, with a unit price of $8.25 per dozen. The markers are manufactured by ELL BRANDS INC. and have a manufacturer part number of 37001. The shipment is to be FOB Destination, with freight prepaid and added as a separate line item on the invoice, and deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays.
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Text version
Purchase Order PO No. 26063880
Order Date: 12/10/2025
Internal Tracking No.: 601340000064380
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 - Kent County Maintenance 572 South Main Jayton, TX 79528 Attn: Shanna Emfinger
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 451898 Sharpie Permanent Ultra-Fine Point Markers, Black, Pack Of 12 Markers Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/12/2025 Notes: 62090641010 FOR TXDOT
INTERNAL USE ONLY
MPN: 37001
Manufacturer Name: ELL BRANDS
INC.
2 DOZ 8.25 $16.50
Total $16.50
File details come from the government source that posted it. Updated .