26157582-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26157582
- Contract number
- 26157582
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26157582) issued by the Texas Department of Transportation (TxDOT) on 1/14/2026, with ODP Business Solutions, LLC as the contractor. The purchase order is associated with Contract 615-C1, a term contract, and involves shipping to the TxDOT Wichita Falls location at 2844 East Central Freeway in Wichita Falls, TX.
The purchase order covers two line items from ELL BRANDS INC.: 1) an Expo Dry-Erase Soft-Pile Eraser priced at $2.18, and 2) an Expo Nontoxic Dry-Erase Board Cleaner in a 22 oz. spray bottle priced at $6.79, for a total order value of $8.97. The order specifies a delivery date of 1/16/2026 with a 2-day after receipt (ARO) delivery timeline. The State of Texas is exempt from federal excise taxes, and the purchase is made under a tax exemption certificate for state use. Freight is to be prepaid by the vendor and added as a separate line item on the invoice.
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Text version
Purchase Order PO No. 26157582
Order Date: 1/14/2026
Internal Tracking No.: 601310000099987
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
111 E 17th Street Austin TX 78774
Bobbi Gulley - TXDOT Wichita Falls
2844 EAST CENTRAL FREEWAY
WICHITA FALLS, TX 76301
NOTE TO CONTRACTOR: NOTE TO CONTRACT: TO FIN: Freight to be prepaid by the vendor and added as a separate line item on the invoice. OK to pay freight.
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
Sherry Campbell sherry.campbell@txdot.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78557 307512 Expo Dry-Erase Soft-Pile Eraser Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/16/2026 Notes: NIGP:78557271208
FOR TXDOT INTERNAL USE
MPN: 81505
Manufacturer Name: ELL BRANDS
INC.
1 EACH 2.18 $2.18
Purchase Order PO No. 26157582
Order Date: 1/14/2026
Internal Tracking No.: 601310000099987
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 78557 775660 Expo Nontoxic Dry-Erase Board Cleaner, 22 Oz. Spray Bottle Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/16/2026 Notes: NIGP:78557300809
FOR TXDOT INTERNAL USE
MPN: 1752229
Manufacturer Name: ELL BRANDS
INC.
1 EACH 6.79 $6.79
Total $8.97
File details come from the government source that posted it. Updated .