26146270-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26146270
- Contract number
- 26146270
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26146270) issued by the Texas Department of Transportation on 1/5/2026, utilizing Contract 615-C1 through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida, with the goods being shipped to Pamela Smith in Kaufman, Texas. The purchase order is tax-exempt under Texas Tax Code Section 151.309(4) for state use.
The purchase order details two line items of Sharpie markers from ELL BRANDS INC.: 8 packs of Retractable Permanent Markers (Fine Point, Assorted, Box of 12) at $18.01 per pack, totaling $144.08, and 3 dozen King-Size Permanent Markers (Black, Pack of 12) at $14.60 per dozen, totaling $43.80. The total purchase order amount is $187.88, with a term contract and a short delivery timeframe of 2 days after receipt (ARO), with the specified delivery date of 1/7/2026. The contract type is listed as a Term contract, suggesting potential ongoing or repeat purchase options.
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Text version
Purchase Order PO No. 26146270
Order Date: 1/5/2026
Internal Tracking No.: 601310000099736
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
Pamela Smith
3260 FM 2728
Kaufman, TX 75142
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 816600 Sharpie Retractable Permanent Markers, Fine Point, Assorted, Box Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/7/2026
MPN: 32707
Manufacturer Name: ELL BRANDS
INC.
8 PACK 18.01 $144.08
2 78530 202812 Sharpie King-Size Permanent Markers, Black, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/7/2026
MPN: 15001
Manufacturer Name: ELL BRANDS
INC.
3 DOZ 14.60 $43.80
Purchase Order PO No. 26146270
Order Date: 1/5/2026
Internal Tracking No.: 601310000099736
Total $187.88
File details come from the government source that posted it. Updated .