26210594-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26210594
- Contract number
- 26210594
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26210594) issued by the Texas Department of Transportation (TxDOT), Agency 601, on February 18, 2026. The order was placed with ODP Business Solutions, LLC, located in Boca Raton, Florida, through purchaser Joann Cox. Goods are to be shipped to 2160 CR 381 Old May Road, Brownwood, Texas 76802, with billing directed to the TxDOT Fort Worth office. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as purchases for state use.
The purchase order covers three line items totaling $119.40, all sourced under Contract 615-C1 (Term contract) with a two-day delivery requirement (delivery date 2/20/2026): (1) Expo Magnetic Dry Erase Markers with Fine Tip, Assorted Ink Colors, Pack of 4 (MPN 1944746) at $4.17; (2) Expo Magnetic Dry Erase Markers with Chisel Tip, Assorted Ink Colors, Pack of 4 (MPN 1944728) at $4.82; and (3) U Brands Melamine Non-Magnetic Dry-Erase Board, 48 inches x 36 inches with Silver Aluminum Frame (MPN 032U00-01) at $110.41. All items are manufactured by ELL Brands Inc. and UBrands, LLC, respectively.
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Text version
Purchase Order PO No. 26210594
Order Date: 2/18/2026
Internal Tracking No.: 601310000100593
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
2160 CR 381 OLD MAY ROAD
BROWNWOOD, TX 76802
ATTN: Paula King
NOTE TO CONTRACTOR: ATTN: Paula King
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 62086 269685 Expo Magnetic Dry Erase Markers With Eraser, Fine Tip, Assorted Ink Colors, Pack Of 4 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/20/2026
MPN: 1944746
Manufacturer Name: ELL BRANDS
INC.
1 CARD 4.17 $4.17
2 62086 123474 Expo Magnetic Dry Erase Markers With Eraser, Chisel Tip, Assorted Ink Colors, Pack Of 4 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/20/2026
MPN: 1944728
Manufacturer Name: ELL BRANDS
INC.
1 PACK 4.82 $4.82
Purchase Order PO No. 26210594
Order Date: 2/18/2026
Internal Tracking No.: 601310000100593
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 78515 634222 U Brands Melamine Non-Magnetic Dry-Erase Board, 48In X 36In, Silver Aluminum Frame, Actual Size 47In X 35In (032U00-01) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/20/2026
MPN: 032U00-01
Manufacturer Name: UBRANDS, LLC
1 EACH 110.41 $110.41
Total $119.40
File details come from the government source that posted it. Updated .