26064086-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26064086
- Contract number
- 26064086
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26064086) issued by the Texas Department of Transportation on 12/11/2025, with 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 order is being shipped to Tina Bindel in Gainesville, TX, and the contractor is located in Boca Raton, FL.
The purchase order covers two line items of Sharpie markers, both from ELL BRANDS INC., under Contract 615-C1, which is a term contract. The first item is a pack of 4 King-Size Permanent Markers in assorted colors, priced at $6.95, and the second is a dozen Blue Permanent Fine-Point Markers, priced at $8.25. The total order value is $15.20, with a delivery date of 12/15/2025 and a delivery time of 2 days after receipt of order (ARO). The State of Texas is exempt from federal excise taxes, and the purchase is secured under the Texas Tax Code for exclusive state use.
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Text version
Purchase Order PO No. 26064086
Order Date: 12/11/2025
Internal Tracking No.: 601310000099471
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 621524 Sharpie King-Size Permanent Markers, Assorted Colors, Pack Of 4 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/15/2025
MPN: 15674
Manufacturer Name: ELL BRANDS
INC.
1 PACK 6.95 $6.95
2 78530 451906 Sharpie Permanent Fine-Point Markers, Blue, Pack Of 12 Markers Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/15/2025
MPN: 30003
Manufacturer Name: ELL BRANDS
INC.
1 DOZ 8.25 $8.25
Purchase Order PO No. 26064086
Order Date: 12/11/2025
Internal Tracking No.: 601310000099471
Total $15.20
File details come from the government source that posted it. Updated .