26210858-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26210858
- Contract number
- 26210858
- Issued by
- Texas
About this file
Purchase Order Summary
This Purchase Order No. 26210858, dated February 19, 2026, represents a transaction between the State of Texas, Office of the Attorney General (Agency 302), and ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The purchasing agent is Dalton Enamorado of the Office of the Attorney General. The order will be shipped to the Office of the Attorney General's receiving dock at 4044 Promontory Point Drive, Suite 2, Austin, Texas, with invoices directed to P.O. Box 12548, Austin, Texas 78711-2548. The State of Texas is exempt from Federal Excise Taxes and has claimed sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order covers one line item: Sharpie Permanent Ultra-Fine Point Markers in black, pack of 12 markers (MPN 37001, manufactured by ELL Brands Inc.). The quantity ordered is one dozen at a unit price of $8.25, for an extended price of $8.25. The order is placed under Contract 615-C1, a term contract with an agreed-upon delivery window of 2 days, with the scheduled delivery date of February 23, 2026. The vendor must reference internal tracking number PO-0015395 on all documentation. The total purchase order amount is $8.25.
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. 26210858
Order Date: 2/19/2026
Internal Tracking No.: PO-0015395
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
P.O. Box 12548 invoices@oag.texas.gov Austin TX 78711-2548
Office of the Attorney General - Rosie Barrera 4044 Promontory Point Drive, #2 Receiving Dock Austin, TX 78744-6469
NOTE TO CONTRACTOR: Vendor must reference internal tracking number PO-0015395 on all documentation.
You may contact our Receiving Department at:
Rosie Barrera rosie.barrera@oag.texas.gov
(512) 936-1722
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
Office Of The Attorney General -
Dalton Enamorado Dalton.Enamorado@oag.texas.gov (512) 936-3324
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: 2/23/2026
MPN: 37001
Manufacturer Name: ELL BRANDS
INC.
1 DOZ 8.25 $8.25
Total $8.25
File details come from the government source that posted it. Updated .