26224763-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26224763
- Contract number
- 26224763
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26224763) issued by the Texas Department of Transportation (TxDOT) - Abilene Maintenance division on March 30, 2026. The order is placed with ODP Business Solutions, LLC, a supplier located in Boca Raton, Florida. The order will be shipped to TxDOT's Abilene Maintenance facility at 4250 North Clack, Abilene, Texas 79601. Nina Araujo serves as the purchasing agent for TxDOT's Statewide Procurement Division.
The purchase order covers four line items consisting of various Sharpie brand permanent markers under Contract 615-C1, a term contract. Line 1 requests 2 boxes of Sanford Sharpie Ultra Fine Point Permanent Markers at $20.68 per box ($41.36 extended). Line 2 orders 4 packs of Sharpie Permanent Fine-Point Markers in assorted colors at $8.00 per pack ($32.00 extended). Line 3 specifies 5 dozen Sharpie Super Permanent Markers in black at $13.47 per dozen ($67.35 extended). Line 4 requests 2 dozen Sharpie King-Size Permanent Markers in black at $14.60 per dozen ($29.20 extended). The total order value is $169.91 with a delivery date of April 1, 2026, and a requested delivery window of 2 days. Shipment shall be FOB Destination with freight prepaid and added as a separate invoice line item. All deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays.
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Text version
Purchase Order PO No. 26224763
Order Date: 3/30/2026
Internal Tracking No.: 601340000065743
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 - Abilene Maintenance 4250 North Clack Abilene, TX 79601 Attn: Kim Sherley
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 78530 8065841 Sanford Sharpie Ultra Fine Point Permanent Marker - Ultra Fine Marker Point - No - Black - 36 / Box Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/1/2026 Notes: 62090404906 FOR TXDOT
INTERNAL USE ONLY
MPN: 2082960
Manufacturer Name: SANFORD LP
2 BOX 20.68 $41.36
Purchase Order PO No. 26224763
Order Date: 3/30/2026
Internal Tracking No.: 601340000065743
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 78530 925531 Sharpie Permanent Fine-Point Markers, Assorted Colors, Pack Of 12 Markers Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/1/2026 Notes: 62090400243 FOR TXDOT
INTERNAL USE ONLY
MPN: 30075
Manufacturer Name: ELL BRANDS
INC.
4 PACK 8.00 $32.00
3 78530 233812 Sharpie Super Permanent Markers, Fine Point, Black Ink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/1/2026 Notes: 62090820000 FOR TXDOT
INTERNAL USE ONLY
MPN: 33001
Manufacturer Name: ELL BRANDS
INC.
5 DOZ 13.47 $67.35
4 78530 202812 Sharpie King-Size Permanent Markers, Black, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/1/2026 Notes: 62090820000 FOR TXDOT
INTERNAL USE ONLY
MPN: 15001
Manufacturer Name: ELL BRANDS
INC.
2 DOZ 14.60 $29.20
Total $169.91
File details come from the government source that posted it. Updated .