26159335-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26159335
- Contract number
- 26159335
- Issued by
- Texas
About this file
Purchase Order Summary
This is Purchase Order No. 26159335 issued by the Texas Department of Transportation (TxDOT), Statewide Procurement Division, on January 27, 2026. The ordering agency is TxDOT's 601 office, with purchaser Sherry Campbell. The contractor is ODP Business Solutions, LLC, located at 6600 N. Military Trail, Boca Raton, Florida 33496. The goods will be shipped to Mary Herrington at TxDOT Mesquite, located at 4777 East Highway 80, Mesquite, Texas 75150, with invoicing directed to RCN_INVOICES@TXDOT.GOV.
The purchase order is for one unit of Expo White Board Cleaner, 8 oz. (Manufacturer Part Number 81803, manufactured by ELL BRANDS INC.) at a unit price of $2.71, for a total order value of $2.71. The item is ordered under Contract 615-C1, classified as a Term contract with a delivery requirement of 2 days and a scheduled delivery date of January 29, 2026. The vendor is responsible for prepaying freight charges, which will be added as a separate line item on the invoice. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26159335
Order Date: 1/27/2026
Internal Tracking No.: 601310000100214
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
Mary Herrington - TxDot Mesquite
4777 EAST HIGHWAY 80
MESQUITE, TX 75150
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 204057 Expo White Board Cleaner, 8 Oz.
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/29/2026 Notes: NIGP:78557300809
FOR TXDOT INTERNAL USE
MPN: 81803
Manufacturer Name: ELL BRANDS
INC.
1 EACH 2.71 $2.71
Total $2.71
File details come from the government source that posted it. Updated .