26105401-0.pdf

PDF 15 KB Posted Dec 22, 2025

Attached to: Term TX|615-C1|18621616889|26105401
Contract number: 26105401
Issued by: Texas

About this file

Written by GovTribe AI · Dec 23, 2025

This is a Purchase Order (PO No. 26105401) issued by the Texas Department of Transportation (TxDOT) on 12/22/2025, with ODP Business Solutions, LLC as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Amy Jenkins listed as the agency purchaser. The contractor is located in Boca Raton, Florida, and the goods will be shipped to the TxDOT location in Livingston, Texas.

The purchase order covers two line items from ELL BRANDS INC.: 2 units of Expo White Board Cleaner (8 oz.) at $2.71 each, totaling $5.42, and 1 pack of Expo 2-In-1 Double-Sided Dry Erase Markers (8-count) at $10.34. The total purchase amount is $15.76. The order is under Contract 615-C1, which is a term contract with a 2-day delivery timeframe, scheduled for 12/24/2025. The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), as the items are for exclusive state use. The point of contact for this order is Dawn Dixon, who can be reached at 936-327-8981.

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Purchase Order PO No. 26105401

Order Date: 12/22/2025

Internal Tracking No.: 601330000138450

Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496

(832) 477-6118

RCE_Invoices@TxDOT.GOV RCE Accounts Payable Houston TX 77251-1386

TEXAS DEPT OF TRANSPORTATION DAWN

DIXON

3161 US HIGHWAY 59 NORTH

LIVINGSTON, TX 77351

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

Amy Jenkins amy.jenkins@txdot.gov (936) 585-7049

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 78557 204057 Expo White Board Cleaner, 8 Oz.

Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/24/2025 Notes: NIGP 785-57-00-0000 FOR

INTERNAL USE ONLY

POINT OF CONTACT DAWN DIXON

936-327-8981

MPN: 81803

Manufacturer Name: ELL BRANDS

INC.

2 EACH 2.71 $5.42