26215563-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26215563
- Contract number
- 26215563
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26215563) issued by the Texas Department of Transportation (TxDOT), a state agency within the Statewide Procurement Division of the Texas Comptroller of Public Accounts. The order was placed on March 19, 2026, with ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The purchasing agent is Rubyna Ochoa, and the order is being billed to and shipped to the Texas Department of Transportation's office in Austin, Texas, with delivery coordination through Virginia Alvarado.
The purchase order encompasses five line items totaling $127.64, all sourced under Term Contract 615-C1 with a two-day delivery window (expected delivery date of March 23, 2026). The items include office supplies: 2 dozen Sharpie Permanent Ultra-Fine Point Markers in red ($16.50), 2 dozen in blue ($16.50), 6 packs of Pentel Energel NV Liquid Gel Pens in black ($85.80 combined for lines 3 and 4), and 1 box of Avery Top-Loading Nonstick Sheet Protectors ($8.84). The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26215563
Order Date: 3/19/2026
Internal Tracking No.: 60144000052780
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
125 E 11Th St FIN, Voucher Processing Austin TX 78701-2483
Virgina Alvarado 6230 E Stassney Lane Austin, TX 78744
NOTE TO CONTRACTOR: Vendor is to ship only the quantity of items ordered. Overages may be returned to the vendor at the vendor's expense. If the vendor refuses the return, the overage will be handled as a gift to the state. TXDOT WILL ACCEPT EARLY
DELIVERY. PARTIAL SHIPMENTS MUST BE PRE-APPROVED.
Contact to schedule delivery:
Virginia Alvarado / (512) 979-2407
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
Rubyna Ochoa rubyna.ochoa@txdot.gov (512) 902-3746
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78530 451872 Sharpie Permanent Ultra-Fine Point Markers, Red, Pack Of 12 Markers Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/23/2026
MPN: 37002
Manufacturer Name: ELL BRANDS
INC.
2 DOZ 8.25 $16.50
Purchase Order PO No. 26215563
Order Date: 3/19/2026
Internal Tracking No.: 60144000052780
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 78530 451880 Sharpie Permanent Ultra-Fine Point Markers, Blue, Pack Of 12 Markers Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/23/2026
MPN: 37003
Manufacturer Name: ELL BRANDS
INC.
2 DOZ 8.25 $16.50
3 62080 1389016 Pentel Energel Nv Liquid Gel Pens, Bold Point, 1.0 Mm, Black Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/23/2026
MPN: BL30A
Manufacturer Name: PENTEL OF
AMERICA, LTD.
3 PACK 14.30 $42.90
4 62080 1389016 Pentel Energel Nv Liquid Gel Pens, Bold Point, 1.0 Mm, Black Ink, Pack Of 12 Pens Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/23/2026
MPN: BL30A
Manufacturer Name: PENTEL OF
AMERICA, LTD.
3 PACK 14.30 $42.90
5 61580 324253 Avery Top-Loading Nonstick Sheet Protectors, Standard, Box Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/23/2026
MPN: 75536
Manufacturer Name: AVERY
PRODUCTS CORPORATION
1 BOX 8.84 $8.84
Total $127.64
File details come from the government source that posted it. Updated .