26216599-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26216599
- Contract number
- 26216599
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26216599) issued on March 23, 2026, by the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agent is John Albert Landa. The contractor is ODP Business Solutions, LLC, based in Boca Raton, Florida. The order is being billed to TxDOT's central office in San Antonio, Texas, and shipped to the TxDOT Atlanta District Headquarters Right of Way Office in Atlanta, Texas, with delivery contact Allison Richardson.
The purchase covers one pack of Sharpie Accent Pocket Highlighters (Chisel Tip, Assorted, Pack of 12) at a unit price of $6.04 per pack under Term Contract 615-C1, with a total order value of $6.04. The scheduled delivery date is March 25, 2026, with a two-day advance receive order (ARO) window. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. Shipment terms are FOB Destination with freight prepaid and charged as a separate line item on the invoice. The State of Texas is exempt from sales and excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26216599
Order Date: 3/23/2026
Internal Tracking No.: 601310000101276
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 Atlanta District HQ's Right of Way Office (ROW) - Contact: Allison Richardson - Ph#
(903) 799-1321 - Allison.Richardson@txdot.gov 701 East Maint St Atlanta, TX 75551
NOTE TO CONTRACTOR: District 19 - To be delivered the Txdot Atlanta District HQ's Right of Way Office (ROW) , 701 East Maint St, Atlanta, TX 75551, Delivery date 4/09/2026 - Contact: Allison Richardson - Ph# (903) 799-1321 - Allison.Richardson@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 755290 Sharpie Accent Pocket Highlighters, Chisel Tip, Assorted, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/25/2026 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# 62090363003 - For Txdot Internal Use Only.
MPN: 27145
Manufacturer Name: ELL BRANDS
INC.
1 PACK 6.04 $6.04
Purchase Order PO No. 26216599
Order Date: 3/23/2026
Internal Tracking No.: 601310000101276
Total $6.04
File details come from the government source that posted it. Updated .