26157677-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26157677
- Contract number
- 26157677
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26157677) issued by the Texas Department of Transportation (TxDOT) on 1/15/2026, with ODP Business Solutions, LLC as the contractor. The purchase order involves a transaction between TxDOT and ODP Business Solutions, located in Boca Raton, FL, with delivery and billing addresses in Lubbock and Borger, Texas, respectively.
The purchase order is for one dozen Sharpie Retractable Permanent Markers, Fine Point, Black, manufactured by ELL BRANDS INC., with a unit price of $18.06 and an additional transportation and freight charge of $5.99, bringing the total order amount to $24.05. The order is issued under Contract 615-C1, a term contract with a 2-day delivery after receipt of order (ARO), and the specified delivery date is 1/19/2026. The delivery is to be made between 8:00 AM and 4:00 PM, Monday through Thursday, excluding state and federal holidays, with Bonnie Keelin serving as the TxDOT delivery point of contact.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26157677
Order Date: 1/15/2026
Internal Tracking No.: 601340000064774
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
135 SLATON ROAD
RCW_INVOICES@TXDOT.GOV
LUBBOCK TX 79404
2500 S. Cedar St.
Borger, TX 79008
NOTE TO CONTRACTOR: Deliveries must be made between 8:00 AM and 4:00 PM, Monday through Thursday, except on regularly observed state or federal holidays.
TxDOT Delivery Point of Contact:
Name: Bonnie Keelin Telephone: (806) 274-6741 Email: Bonnie.Keelin@txdot.gov
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
Brooke Zotz Brooke.Taylor@txdot.gov (512) 897-9508
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78530 525000 Sharpie Retractable Permanent Markers, Fine Point, Black, Box Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/19/2026
MPN: 32701DZ
Manufacturer Name: ELL BRANDS
INC.
1 DOZ 18.06 $18.06
2 78530 525000 Transportation and Freight Charge 1 EACH 5.99 $5.99
Purchase Order PO No. 26157677
Order Date: 1/15/2026
Internal Tracking No.: 601340000064774
Total $24.05
File details come from the government source that posted it. Updated .