26064080-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26064080
- Contract number
- 26064080
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26064080) issued by the Texas Department of Transportation on 12/11/2025, involving 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 contractor is located in Boca Raton, Florida, and the shipping destination is in Gainesville, Texas.
The purchase order is for one pack of Sharpie Metallic Markers (Bronze/Gold/Silver, Pack of 6) from ELL BRANDS INC., with a unit price of $7.81. The order is made under Contract 615-C1, which is a term contract, with a quick delivery timeline of 2 days after receipt (ARO) and a specific delivery date of 12/15/2025. The state of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive state use. The total purchase amount is $7.81, and the order includes the manufacturer part number 1829201.
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Text version
Purchase Order PO No. 26064080
Order Date: 12/11/2025
Internal Tracking No.: 601310000099470
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
Tina Bindel
4901 N IH 35
GAINESVILLE, TX 76240
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 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: 12/15/2025
MPN: 1829201
Manufacturer Name: ELL BRANDS
INC.
1 PACK 7.81 $7.81
Total $7.81
File details come from the government source that posted it. Updated .