26224667-0.pdf

PDF 15 KB Posted

Attached to
TX|615-C1|26224667
Contract number
26224667
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26224667) issued by the Texas Department of Transportation (TxDOT), Agency 601, on March 27, 2026. The order is placed with ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida. The purchasing agent is Rubyna Ochoa, and the order is billed to the Financial Information and Voucher Processing department in Austin, Texas, with delivery scheduled to Samantha Alston at the TxDOT location in Greenville, Texas.

The purchase order covers Expo Low-Odor Dry-Erase Markers in Ultra-Fine Point with Assorted Colors, Pack of 8 (MPN: 1884309), manufactured by ELL BRANDS INC. One pack is ordered at a unit price of $8.68, with an extended price of $8.68. A transportation and freight charge of $5.99 is also included. The total order value is $14.67. The order references Contract 615-C1, identified as a term contract with a delivery date of March 30, 2026 and an Arrive When Ready (ARO) of 2 days. The State of Texas claims exemption from state and city sales taxes under Texas Tax Code, Section 151.309(4).

View the file

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

Purchase Order PO No. 26224667

Order Date: 3/27/2026

Internal Tracking No.: 601440000052763

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

Samantha Alston

3001 I-30 EAST

Greenville, TX 75402

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:

Mercedes Zapata (512) 550-4122

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 62086 755218 Expo Low-Odor Dry-Erase Markers, Ultra-Fine Point, Assorted Colors, Pack Of 8 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/30/2026

MPN: 1884309

Manufacturer Name: ELL BRANDS

INC.

1 PACK 8.68 $8.68

2 62086 755218 Transportation and Freight Charge Contract: 615-C1 Contract Type: Term Delivery Date: 3/30/2026

1 EACH 5.99 $5.99

Purchase Order PO No. 26224667

Order Date: 3/27/2026

Internal Tracking No.: 601440000052763

Total $14.67

File details come from the government source that posted it. Updated .