26212473-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26212473
- Contract number
- 26212473
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26212473) issued by the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order was placed on March 3, 2026, with ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The procuring entity is TxDOT's Bexar Metro East Maintenance Section in San Antonio, Texas (District 15), with contact responsibility assigned to Yesena Rangel.
The purchase order covers two dozen packs of Sharpie Accent Highlighters with chisel tips in fluorescent yellow (ELL BRANDS INC., MPN 25025), sourced under Term Contract 615-C1 with a unit price of $6.39 per dozen and an extended price of $12.78. The order total is $12.78, with delivery required by March 5, 2026, to the TxDOT Bexar Metro East Maintenance Section at 9320 SE Loop 410, San Antonio, Texas 78223. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays, with shipping on an FOB Destination basis with freight prepaid. The State of Texas is exempt from sales and excise taxes on this purchase.
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Text version
Purchase Order PO No. 26212473
Order Date: 3/3/2026
Internal Tracking No.: 601320000070069
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
RCS_Invoices@txdot.gov 4615 NW Loop 410 San Antonio TX 78229-5172
Txdot Bexar Metro East Maintenance Section - Contact: Yesena Rangel - Ph# (210) 633-1401 - Yesena.Rangel@txdot.gov 9320 SE Loop 410 San Antonio, TX 78223
NOTE TO CONTRACTOR: District 15 - To be delivered the Txdot Bexar Metro East Maintenance Section, 9320 SE Loop 410, San Antonio, TX 78223, Delivery date 3/19/2026, Txdot Contact: Yesena Rangel - Ph# (210) 633-1401 - Yesena.Rangel@txdot.gov.
Shipment shall be FOB Destination, freight prepaid and added as a separate line item on the invoice.
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
John Albert Landa albert.landa@txdot.gov (361) 808-2240
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62090 203174 Sharpie Accent Highlighters, Chisel Tip, Fluorescent Yellow, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/5/2026 Notes: Deliveries shall be made between 8:00 a.m. and 4:00 p.m., Monday thru Thursday, except on regularly-observed state or federal holidays.
NIGP# 62090239203 - For Txdot Internal Use Only.
MPN: 25025
Manufacturer Name: ELL BRANDS
INC.
2 DOZ 6.39 $12.78
Purchase Order PO No. 26212473
Order Date: 3/3/2026
Internal Tracking No.: 601320000070069
Total $12.78
File details come from the government source that posted it. Updated .