26156808-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26156808
- Contract number
- 26156808
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26156808) issued by the Texas Department of Transportation (TxDOT) on 1/9/2026, with ODP Business Solutions, LLC as the contractor. The purchase order involves a state agency procurement through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Joann Cox as the agency purchaser. The contractor is located in Boca Raton, Florida, and the delivery will be made to an address in Eastland, Texas.
The purchase order is for one box of Sanford Sharpie Ultra Fine Point Permanent Markers (black, 36 per box) at a unit price of $20.68, with a total order value of $20.68. The order is made under Contract 615-C1, which is a term contract with a two-day delivery after receipt of order (ARO). The delivery date is set for 1/12/2026, and the purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26156808
Order Date: 1/9/2026
Internal Tracking No.: 601310000099886
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
2501 SW Loop 820
INV TO: RCN_INVOICES@TXDOT.GOV
Fort Worth TX 76133
906 E MAIN ST US 80 EAST
EASTLAND, TX 76448
ATTN: CANDACE PEREZ
NOTE TO CONTRACTOR: ATTN: CANDACE PEREZ
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
Joann Cox joann.cox@txdot.gov (512) 638-6435
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78530 8065841 Sanford Sharpie Ultra Fine Point Permanent Marker - Ultra Fine Marker Point - No - Black - 36 / Box Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/12/2026
MPN: 2082960
Manufacturer Name: SANFORD LP
1 BOX 20.68 $20.68
Total $20.68
File details come from the government source that posted it. Updated .