26157856-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26157856
- Contract number
- 26157856
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26157856) issued by the Texas Department of Transportation (TxDOT) on 1/15/2026, with an internal tracking number of 601310000100007. The purchasing agency is working with ODP Business Solutions, LLC, located in Boca Raton, FL, as the contractor. The order will be shipped to TxDOT's location at 2709 West Front Street Highway 31 in Tyler, Texas, with the attention of Dennis Gilliam.
The purchase order covers three line items of office supplies under Contract 615-C1, a term contract with a 2-day delivery timeline (ARO) and a delivery date of 1/19/2026. The items include: 12 dozen Sharpie Permanent Ultra-Fine Point Markers (Black) from ELL BRANDS INC. at $99.00, 6 boxes of Alliance Pale Crepe Gold Rubber Bands from ALLIANCE RUBBER CO at $27.48, and 20 bags of Office Depot Brand Rubber Bands from OFFICE DEPOT at $18.60. The total purchase order amount is $145.08. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are for exclusive use by the State of Texas.
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. 26157856
Order Date: 1/15/2026
Internal Tracking No.: 601310000100007
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
2709 WEST FRONT STREET HWY 31
TYLER, TX 75702
ATTN: Dennis Gilliam
NOTE TO CONTRACTOR: ATTN: Dennis Gilliam
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 451898 Sharpie Permanent Ultra-Fine Point Markers, Black, Pack Of 12 Markers Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/19/2026
MPN: 37001
Manufacturer Name: ELL BRANDS
INC.
12 DOZ 8.25 $99.00
2 61575 909713 Alliance Pale Crepe Gold Rubber Bands, #117B, 7In X 1/8In, 1 Lb, Box Of 300 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/19/2026
MPN: 21405
Manufacturer Name: ALLIANCE
RUBBER CO
6 BOX 4.58 $27.48
Purchase Order PO No. 26157856
Order Date: 1/15/2026
Internal Tracking No.: 601310000100007
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61575 856333 Office Depot Brand Rubber Bands, #33, 3 1/2In X 1/8In, 1/4Lb. Bag Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/19/2026
MPN: 2433808
Manufacturer Name: OFFICE DEPOT
20 BAG 0.93 $18.60
Total $145.08
File details come from the government source that posted it. Updated .