26211570-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26211570
- Contract number
- 26211570
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26211570) issued by the Texas Department of Transportation (TXDOT), Agency 601, on February 24, 2026. The order is placed with ODP Business Solutions, LLC, a contractor located at 6600 N. Military Trail, Boca Raton, FL 33496. The purchasing agent is Sherry Campbell of TXDOT's Statewide Procurement Division. Shipment is directed to Shauna Walters at the TXDOT North RCN office located at 2501 Southwest Loop 820, Fort Worth, TX 76133.
The purchase order covers two packs of Expo Magnetic Dry Erase Markers with Eraser, Fine Tip, Assorted Ink Colors (Pack of 8), manufactured by ELL Brands Inc. with MPN 1944748. The unit price is $8.21 per pack, with an extended price of $16.42 for the total order. The contract is referenced as Contract 615-C1 (Term contract) with an estimated delivery of 2 days from order date, with scheduled delivery on February 26, 2026. The purchase order note specifies that freight is to be prepaid by the vendor and added as a separate line item on the invoice. As a state purchase, the order is exempt from sales tax under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26211570
Order Date: 2/24/2026
Internal Tracking No.: 601310000100741
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
2505 Sw Loop 820 North RCN, Accounts Payable Fort Worth TX 76133
Shauna Walters - TXDOT
2501 SOUTHWEST LOOP 820
FORT WORTH, TX 76133
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 62086 720304 Expo Magnetic Dry Erase Markers With Eraser, Fine Tip, Assorted Ink Colors, Pack Of 8 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/26/2026 Notes: NIGP:62090641010
FOR TXDOT INTERNAL USE
MPN: 1944748
Manufacturer Name: ELL BRANDS
INC.
2 PACK 8.21 $16.42
Total $16.42
File details come from the government source that posted it. Updated .