26213757-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26213757
- Contract number
- 26213757
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26213757) issued by the Texas Department of Transportation (TxDOT), Odessa District, to ODP Business Solutions, LLC, a supplier based in Boca Raton, Florida. The order was placed on March 11, 2026, and is directed to the TxDOT facility located at 135 Slaton Road in Lubbock, Texas. The purchasing agency is the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Nina Araujo serving as the agency purchaser.
The purchase order encompasses two line items for office supplies, both classified under NIGP Code 62086. Line 1 specifies one pack of Expo Low-Odor Dry-Erase Markers (Fine Point, Assorted Colors) manufactured by ELL BRANDS INC. at a unit price of $3.14, and Line 2 specifies two units of Lorell Magnetic Dry-Erase/Chalkboard Markers (White) manufactured by SP RICHARDS at a unit price of $2.34 each ($4.68 extended). Both items are ordered under Contract 615-C1, a term contract, with a delivery window of 2 days and a scheduled delivery date of March 13, 2026. The total order value is $7.82. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, with shipment on an FOB Destination basis with freight prepaid. As a state entity, TxDOT is exempt from sales and excise taxes under Texas Tax Code.
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Text version
Purchase Order PO No. 26213757
Order Date: 3/11/2026
Internal Tracking No.: 601340000065500
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
135 SLATON ROAD
RCW_INVOICES@TXDOT.GOV
LUBBOCK TX 79404
TxDOT - Odessa District 3901 East US Highway 80 Odessa, TX 79761 Attn: Linda Belk
NOTE TO CONTRACTOR: Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, except on regularly observed state or federal holidays.
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
Nina Araujo Nina.Araujo@txdot.gov (361) 808-2246
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62086 268601 Expo Low-Odor Dry-Erase Markers, Fine Point, Assorted Colors, Pack Of 4 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/13/2026 Notes: 62086505252 FOR TXDOT
INTERNAL USE ONLY
MPN: 86674
Manufacturer Name: ELL BRANDS
INC.
1 PACK 3.14 $3.14
Purchase Order PO No. 26213757
Order Date: 3/11/2026
Internal Tracking No.: 601340000065500
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62086 848964 L o r e l l M a g n e t i c D r y - Erase/Chalkboard Marker, White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/13/2026 Notes: 62086505252 FOR TXDOT
INTERNAL USE ONLY
MPN: 55643
Manufacturer Name: SP RICHARDS
2 EACH 2.34 $4.68
Total $7.82
File details come from the government source that posted it. Updated .